| Revenue | NOK 124,3M | -7% |
| EBITDA | NOK 6,2M | -26% |
| Net profit | NOK 3,6M | -33% |
| Total assets | NOK 33,7M | +6% |
| Equity | NOK 7,2M | -5% |
| Employees | 20 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 86 423 | 96 121 | 127 758 | 110 614 | 89 782 | 93 457 | 96 651 | 93 378 | 98 893 | 99 483 | 98 797 | 105 482 | 123 815 | 133 841 | 124 272 |
| Staff expenses | −9 767 | −10 224 | −10 848 | −10 965 | −10 922 | −11 510 | −11 195 | −11 340 | −11 474 | −11 351 | −10 359 | −11 824 | −13 151 | −14 055 | −13 992 |
| EBITDA | 7 117 | 7 577 | 8 575 | 5 594 | 5 052 | 6 971 | 5 533 | 5 262 | 6 699 | 6 745 | 7 661 | 5 274 | 6 996 | 8 320 | 6 186 |
| Depreciation & amort. | −955 | −1 059 | −1 210 | −1 052 | −1 116 | −848 | −788 | −761 | −784 | −950 | −913 | −1 016 | −1 111 | −945 | −959 |
| EBIT | 6 162 | 6 517 | 7 365 | 4 541 | 3 936 | 6 123 | 4 744 | 4 501 | 5 915 | 5 796 | 6 748 | 4 257 | 5 885 | 7 375 | 5 227 |
| Net financials | 31 | −84 | −316 | −158 | −159 | −94 | −132 | −265 | −248 | −162 | −62 | −51 | −255 | −385 | −554 |
| Profit before tax | 6 193 | 6 433 | 7 049 | 4 383 | 3 777 | 6 029 | 4 612 | 4 236 | 5 667 | 5 633 | 6 686 | 4 206 | 5 630 | 6 990 | 4 673 |
| Tax | 1 740 | 1 804 | 1 981 | 1 245 | 1 024 | 1 642 | 1 158 | 1 021 | 1 307 | 1 242 | 1 471 | 925 | 1 240 | 1 539 | 1 023 |
| Net profit | 4 453 | 4 629 | 5 068 | 3 138 | 2 753 | 4 386 | 3 454 | 3 216 | 4 360 | 4 392 | 5 215 | 3 281 | 4 391 | 5 452 | 3 650 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 737 | 29 814 | 39 040 | 25 697 | 27 091 | 33 492 | 30 020 | 26 776 | 26 798 | 27 761 | 23 592 | 25 347 | 31 099 | 31 823 | 33 700 |
| Equity | 8 402 | 9 431 | 9 499 | 8 637 | 9 390 | 10 127 | 7 580 | 7 596 | 7 532 | 7 624 | 7 639 | 7 550 | 7 791 | 7 611 | 7 220 |
| Long-term debt | −270 | −165 | 0 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 064 | 20 217 | 29 441 | 17 036 | 17 701 | 23 365 | 22 415 | 19 180 | 19 265 | 20 137 | 15 926 | 17 798 | 23 308 | 24 212 | 26 481 |
| Total debt | 12 064 | 20 217 | 29 441 | 17 036 | 17 701 | 23 365 | 22 439 | 19 180 | 19 265 | 20 137 | 15 953 | 17 798 | 23 308 | 24 212 | 26 481 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sulland Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trond Jakobsen | Chief Executive Officer | 0 companies |
| Kenneth Rabben | Chief Executive Officer | 0 companies |
| Torje Aleksander Sulland | Board of Directors | 0 companies |
| Svein Arild Johnsgård | Board of Directors | 0 companies |
| Unn Beathe Sulland | Board of Directors | 0 companies |
| Odd Arvid Sulland | Chairman | 0 companies |
| Fredrik Torbjørnsen | Board of Directors | 0 companies |
| Anne Kathrine Gjerdrum | Board of Directors | 0 companies |
| Øyvind Sulland | Board of Directors | 0 companies |
| Therese Sulland | Board of Directors | 0 companies |