| Revenue | NOK 13,4M | +3% |
| EBITDA | NOK 496K | -35% |
| Net profit | NOK 397K | -33% |
| Total assets | NOK 4,2M | +10% |
| Equity | NOK 2,3M | +21% |
| Employees | 7 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 10 346 | 8 582 | 7 357 | 8 398 | 7 555 | 6 953 | 8 537 | 8 942 | 10 426 | 10 466 | 9 621 | 8 323 | 10 086 | 9 996 | 13 004 | 13 433 |
| Staff expenses | −0 | −2 148 | −1 999 | −2 035 | −2 236 | −2 329 | −2 154 | −2 317 | −2 576 | −2 443 | −2 413 | −2 343 | −2 562 | −2 694 | −3 386 | −4 502 | −5 631 |
| EBITDA | 0 | 1 215 | 493 | 591 | 568 | 381 | 324 | 655 | 545 | 1 286 | 1 154 | 1 049 | 340 | 920 | 255 | 763 | 496 |
| Depreciation & amort. | −0 | −46 | −86 | −87 | −87 | −87 | −82 | −55 | −58 | −58 | −58 | −58 | −2 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 1 170 | 407 | 504 | 481 | 294 | 242 | 601 | 487 | 1 228 | 1 095 | 991 | 337 | 920 | 255 | 763 | 496 |
| Net financials | 0 | −116 | −71 | −69 | −72 | −67 | −68 | −64 | −56 | −54 | −42 | −41 | −6 | −11 | −6 | 4 | 16 |
| Profit before tax | 0 | 1 054 | 336 | 435 | 409 | 227 | 174 | 537 | 431 | 1 174 | 1 053 | 950 | 331 | 909 | 248 | 768 | 511 |
| Tax | −0 | 296 | 97 | 125 | 116 | 66 | 47 | 146 | 112 | 293 | 251 | 217 | 74 | 200 | 55 | 171 | 114 |
| Net profit | 0 | 758 | 239 | 310 | 293 | 161 | 127 | 390 | 319 | 881 | 802 | 733 | 257 | 709 | 193 | 597 | 397 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 5 454 | 4 685 | 4 153 | 4 195 | 3 897 | 3 611 | 4 137 | 3 893 | 4 448 | 4 093 | 4 223 | 2 223 | 2 921 | 2 716 | 3 806 | 4 172 |
| Equity | — | 1 232 | 1 071 | 1 080 | 1 073 | 1 074 | 1 080 | 1 071 | 1 040 | 1 121 | 1 422 | 1 505 | 683 | 1 092 | 1 285 | 1 882 | 2 279 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 596 | 1 483 | 1 383 | 1 273 | 1 143 | 1 043 | 922 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 2 205 | 1 698 | 1 262 | 1 415 | 1 227 | 1 048 | 1 683 | 1 581 | 2 185 | 1 627 | 1 797 | 1 540 | 1 830 | 1 430 | 1 924 | 1 892 |
| Total debt | 0 | 4 222 | 3 614 | 3 072 | 3 122 | 2 823 | 2 531 | 3 066 | 2 854 | 3 328 | 2 670 | 2 718 | 1 540 | 1 830 | 1 430 | 1 924 | 1 892 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WG Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sortna As | Company | 100.0% | 100.0% | 2023 |
| Individual | 50.0% | 50.0% | 2022 | |
Neas X As | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Wilhelm Gunder Amundsen | Chief Executive Officer | 0 companies |
| Rolf Magne Hansen | Chief Executive Officer | 0 companies |
| Jan Espen Glomstad | Chief Executive Officer | 0 companies |
| Stein Hendnes | Board of Directors | 0 companies |
| Joralf Johan Flataukan | Chairman | 0 companies |
| Arve Gunnar Kummervold | Board of Directors | 0 companies |
| Terje Dalheim | Board of Directors | 0 companies |
| Jan Gunnar Sørli | Board of Directors | 0 companies |
| Alf Olav Hjelmaas | Chairman | 0 companies |