| Revenue | NOK 257M | +15% |
| EBITDA | NOK 36,7M | +34% |
| Net profit | NOK 21,6M | +56% |
| Total assets | NOK 83,4M | +20% |
| Equity | NOK 12,2M | -5% |
| Employees | 361 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 116 317 | 107 442 | 110 765 | 122 849 | 125 286 | 135 321 | 141 352 | 157 140 | 176 186 | 176 059 | 181 218 | 186 896 | 159 049 | 156 360 | 199 759 | 223 872 | 256 957 |
| Staff expenses | −57 363 | −47 853 | −48 807 | −52 687 | −54 699 | −62 205 | −63 324 | −70 603 | −80 132 | −78 876 | −83 674 | −90 428 | −68 571 | −65 525 | −81 204 | −93 670 | −105 665 |
| EBITDA | −1 063 | 6 602 | 6 267 | 10 454 | 9 616 | 7 627 | 8 858 | 8 833 | 10 423 | 13 651 | 7 555 | 7 216 | 18 296 | 20 111 | 27 626 | 27 271 | 36 661 |
| Depreciation & amort. | −3 987 | −5 552 | −5 409 | −5 907 | −6 359 | −6 109 | −6 279 | −6 629 | −7 850 | −8 763 | −9 114 | −10 234 | −10 937 | −10 868 | −10 633 | −10 478 | −10 731 |
| EBIT | −5 050 | 1 050 | 858 | 4 547 | 3 257 | 1 518 | 2 579 | 2 203 | 2 573 | 4 887 | −1 559 | −3 018 | 7 359 | 9 242 | 16 993 | 16 792 | 25 931 |
| Net financials | 233 | −698 | −315 | −486 | 31 | −202 | −292 | −86 | −591 | −343 | −15 | 142 | −20 | 70 | 119 | 800 | 1 540 |
| Profit before tax | −4 817 | 352 | 543 | 4 061 | 3 288 | 1 316 | 2 287 | 2 118 | 1 982 | 4 544 | −1 574 | −2 875 | 7 339 | 9 313 | 17 112 | 17 593 | 27 470 |
| Tax | −1 337 | 100 | 160 | 1 206 | 892 | 406 | 639 | 392 | 393 | 1 049 | −575 | −806 | 1 516 | 2 005 | 3 764 | 3 747 | 5 905 |
| Net profit | −3 479 | 252 | 383 | 2 855 | 2 395 | 910 | 1 648 | 1 725 | 1 589 | 3 495 | −999 | −2 069 | 5 823 | 7 308 | 13 348 | 13 846 | 21 565 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 864 | 42 143 | 39 413 | 42 797 | 43 699 | 46 309 | 50 634 | 58 412 | 62 927 | 64 206 | 58 892 | 63 872 | 57 788 | 64 975 | 63 504 | 69 592 | 83 406 |
| Equity | 4 459 | 4 711 | 5 094 | 7 570 | 6 910 | 5 734 | 6 233 | 6 559 | 6 492 | 7 112 | 6 128 | 4 060 | 9 745 | 14 053 | 11 401 | 12 880 | 12 245 |
| Long-term debt | −7 911 | −6 342 | −6 124 | −5 900 | 9 026 | 11 607 | 12 501 | 10 200 | 17 181 | 16 485 | 16 382 | 25 492 | 20 798 | 19 371 | 9 110 | 5 772 | 2 835 |
| Short-term debt | 19 884 | 16 305 | 15 015 | 18 515 | 24 022 | 25 413 | 28 630 | 38 494 | 36 171 | 38 179 | 34 340 | 32 290 | 24 955 | 29 489 | 42 992 | 50 940 | 68 326 |
| Total debt | 23 494 | 31 089 | 28 195 | 29 327 | 33 047 | 37 019 | 41 131 | 48 694 | 53 352 | 54 664 | 50 722 | 57 782 | 45 753 | 48 860 | 52 103 | 56 712 | 71 162 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Samson Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Fredrik Samson | Chief Executive Officer | 0 companies |
| Morten Samson | Chairman | 0 companies |
| Per Christian Samson | Chairman | 0 companies |