| Revenue | NOK 116,1M | +8% |
| EBITDA | NOK 2,6M | -29% |
| Net profit | NOK 2,2M | -31% |
| Total assets | NOK 87,3M | -9% |
| Equity | NOK 65,8M | +3% |
| Employees | 114 | — |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 115 111 | 111 076 | 133 405 | 173 228 | 194 099 | 180 008 | 161 235 | 153 547 | 166 153 | 115 127 | 107 539 | 116 121 |
| Staff expenses | −73 148 | −72 683 | −92 685 | −122 307 | −135 658 | −125 219 | −112 551 | −105 748 | −118 357 | −97 312 | −86 484 | −94 896 |
| EBITDA | 5 388 | 4 524 | 5 645 | 8 226 | 11 237 | 5 727 | 3 150 | 9 313 | 5 297 | −519 | 3 722 | 2 648 |
| Depreciation & amort. | −2 683 | −2 547 | −4 017 | −4 255 | −4 866 | −4 300 | −3 034 | −3 045 | −1 821 | −352 | −618 | −578 |
| EBIT | 2 705 | 1 977 | 1 628 | 3 971 | 6 371 | 1 427 | 116 | 6 268 | 3 476 | −871 | 3 104 | 2 070 |
| Net financials | 332 | 472 | 85 | 33 | 130 | 171 | 208 | 417 | 68 | −31 | 21 | 96 |
| Profit before tax | 3 037 | 2 449 | 1 712 | 4 004 | 6 502 | 1 599 | 324 | 6 685 | 3 545 | −901 | 3 125 | 2 167 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 3 037 | 2 449 | 1 712 | 4 004 | 6 502 | 1 599 | 324 | 6 685 | 3 545 | −901 | 3 125 | 2 167 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52 168 | 50 657 | 60 374 | 69 328 | 77 669 | 75 976 | 74 337 | 81 622 | 86 350 | 100 667 | 95 939 | 87 251 |
| Equity | 32 886 | 35 335 | 39 929 | 43 933 | 52 127 | 53 725 | 54 050 | 58 521 | 62 065 | 60 919 | 63 967 | 65 829 |
| Long-term debt | −2 476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 826 | 6 649 | 0 |
| Short-term debt | 16 807 | 13 603 | 18 845 | 24 953 | 25 132 | 22 251 | 20 287 | 21 701 | 23 276 | 24 816 | 25 079 | 21 422 |
| Total debt | 16 807 | 13 603 | 18 845 | 24 953 | 25 132 | 22 251 | 20 287 | 21 701 | 23 276 | 38 642 | 31 728 | 21 422 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Deputy Member | Deputy Member | 2025 | — | — |
IW Deputy Member | Deputy Member | 2022 | — | — |
TH Deputy Member | Deputy Member | 2022 | — | — |
VT Deputy Member | Deputy Member | 2022 | — | — |
KW Deputy Member | Deputy Member | 2021 | — | — |
KA Deputy Member | Deputy Member | 2024 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
IC Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH | Board of Directors | 2022 | — | — |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sandefjord Kommune | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Glenna Toeneiet | Deputy Member | 0 companies |
| Ingrid Wilhelmsen | Deputy Member | 0 companies |
| Terje Henning Pedersen | Deputy Member | 0 companies |
| Veronika Thuve | Deputy Member | 0 companies |
| Karl Wærner Longvastøl | Deputy Member | 0 companies |
| Kari Anne Haveland Abrahamsen | Deputy Member | 0 companies |
| Toril Gogstad | Chief Executive Officer | 0 companies |
| Ida Cathrine Nilsen | Deputy Member | 0 companies |
| Nina Hem | Board of Directors | 0 companies |
| Andreas Gervad | Board of Directors | 0 companies |
| Hege Norøm | Board of Directors | 0 companies |
| Mona Larsen Connolly | Board of Directors | 0 companies |
| Kjell Sletsjøe | Chairman | 0 companies |
| Espen Ueland | Board of Directors | 0 companies |
| Svein Arne Flåtten | Board of Directors | 0 companies |
| Lene Bøe Melsom | Board of Directors | 0 companies |
| Mona Larsen | Board of Directors | 0 companies |
| Frode Heieren | Board of Directors | 0 companies |
| Kaja Hagen Selnes | Board of Directors | 0 companies |
| Inger Elisabeth Teien | Board of Directors | 0 companies |
| Helene Berg Allum | Deputy Chairman | 0 companies |
| Anne Sellevold Beck | Board of Directors | 0 companies |
| Tormod Bergem | Board of Directors | 0 companies |
| Ingebjørg Tollnes | Board of Directors | 0 companies |