| Revenue | NOK 17,2M | -5% |
| EBITDA | NOK 4,3M | -30% |
| Net profit | NOK 583K | -78% |
| Total assets | NOK 69,9M | -6% |
| Equity | NOK 35,4M | +2% |
| Employees | 8 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68 954 | 67 371 | 67 281 | 69 654 | 71 655 | 70 957 | 74 931 | 84 971 | 72 994 | 70 606 | 72 123 | 70 227 | 63 816 | 2 683 | 15 175 | 18 056 | 17 175 |
| Staff expenses | −34 295 | −33 798 | −34 199 | −36 038 | −37 932 | −43 705 | −42 139 | −42 908 | −37 558 | −36 526 | −31 979 | −32 527 | −26 967 | −4 618 | −5 295 | −6 739 | −6 868 |
| EBITDA | 5 491 | 3 718 | 4 939 | 3 845 | 3 682 | −945 | 2 511 | 5 671 | 4 323 | −337 | 7 903 | 6 799 | 8 217 | −4 758 | 5 365 | 6 101 | 4 263 |
| Depreciation & amort. | −2 960 | −3 249 | −3 614 | −3 584 | −3 476 | −3 681 | −4 679 | −4 518 | −4 247 | −4 930 | −4 710 | −3 435 | −3 825 | −1 842 | −1 414 | −1 468 | −1 485 |
| EBIT | 2 531 | 469 | 1 325 | 261 | 206 | −4 626 | −2 168 | 1 152 | 76 | −5 267 | 3 193 | 3 364 | 4 392 | −6 600 | 3 951 | 4 633 | 2 778 |
| Net financials | 6 | 3 | −173 | 55 | 305 | −69 | −1 185 | −1 101 | −971 | −914 | −1 038 | −1 175 | −956 | −885 | −1 236 | −1 956 | −2 195 |
| Profit before tax | 2 537 | 472 | 1 152 | 316 | 511 | −4 695 | −3 354 | 51 | −895 | −6 180 | 2 155 | 2 189 | 3 435 | −7 485 | 2 715 | 2 678 | 583 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 2 537 | 472 | 1 152 | 316 | 511 | −4 695 | −3 354 | 51 | −895 | −6 180 | 2 155 | 2 189 | 3 435 | −7 485 | 2 715 | 2 678 | 583 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68 112 | 67 705 | 66 970 | 67 693 | 67 438 | 86 954 | 79 175 | 77 996 | 76 366 | 73 433 | 76 650 | 72 439 | 81 993 | 67 493 | 69 657 | 74 646 | 69 941 |
| Equity | 45 022 | 45 494 | 46 646 | 46 961 | 47 473 | 42 778 | 39 423 | 39 469 | 38 559 | 32 378 | 34 533 | 33 521 | 36 956 | 29 471 | 32 186 | 34 863 | 35 446 |
| Long-term debt | 10 000 | 9 000 | 0 | 0 | 0 | 0 | 27 750 | 25 500 | 27 500 | 28 975 | 26 050 | 29 125 | 34 187 | 30 231 | 29 546 | 30 512 | 27 855 |
| Short-term debt | 11 523 | 11 489 | 18 849 | 19 104 | 18 010 | 44 063 | 12 002 | 13 027 | 10 308 | 12 079 | 16 066 | 9 794 | 10 850 | 7 791 | 7 925 | 9 271 | 6 640 |
| Total debt | 21 523 | 20 489 | 18 849 | 19 104 | 18 010 | 44 063 | 39 752 | 38 527 | 37 808 | 41 054 | 42 116 | 38 919 | 45 037 | 38 021 | 37 471 | 39 782 | 34 495 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Drammen Kommune | Company | 84.5% | 84.5% | 2024 |
Enter Kompetanse As | Company | 11.0% | 11.0% | 2024 |
Holmestrand Kommune | Company | 1.0% | 1.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Geverk | Chief Executive Officer | 0 companies |
| Martin Fagelund | Board of Directors | 0 companies |
| Tove Sildnes | Board of Directors | 0 companies |
| Wenche Hansen Trulsen | Board of Directors | 0 companies |
| Ingar Pettersen | Chairman | 0 companies |
| Knut Erik Jonassen | Board of Directors | 0 companies |
| Inger-Lise Gjesdal | Board of Directors | 0 companies |
| Dan Walther Lindberg | Board of Directors | 0 companies |
| Kristin Thorud Skorpen | Deputy Chairman | 0 companies |
| Erlend Eggen | Deputy Chairman | 0 companies |
| Kathrine Kreutzer | Board of Directors | 0 companies |