| Revenue | NOK 63,6M | -2% |
| EBITDA | NOK 796K | -82% |
| Net profit | NOK -885K | -146% |
| Total assets | NOK 25,4M | -21% |
| Equity | NOK 12,8M | -6% |
| Employees | 40 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 502 | 43 143 | 44 738 | 54 307 | 59 321 | 57 131 | 57 714 | 64 610 | 63 584 |
| Staff expenses | −15 383 | −16 351 | −18 296 | −21 108 | −21 255 | −23 839 | −25 604 | −28 955 | −31 151 |
| EBITDA | 1 412 | 1 163 | 3 430 | 3 467 | 5 144 | 5 436 | 3 800 | 4 465 | 796 |
| Depreciation & amort. | −915 | −960 | −1 015 | −1 215 | −1 582 | −2 324 | −2 079 | −1 964 | −1 918 |
| EBIT | 497 | 203 | 2 415 | 2 252 | 3 562 | 3 112 | 1 721 | 2 501 | −1 122 |
| Net financials | −115 | −575 | −161 | −39 | −68 | −61 | −74 | −45 | −10 |
| Profit before tax | 382 | −371 | 2 253 | 2 213 | 3 494 | 3 051 | 1 647 | 2 455 | −1 132 |
| Tax | 138 | −100 | 506 | 487 | 769 | 671 | 362 | 540 | −248 |
| Net profit | 244 | −272 | 1 747 | 1 726 | 2 726 | 2 380 | 1 285 | 1 915 | −885 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 536 | 15 440 | 18 547 | 22 249 | 26 232 | 28 023 | 28 073 | 32 079 | 25 369 |
| Equity | 854 | 1 356 | 7 123 | 8 849 | 11 574 | 13 955 | 13 239 | 13 655 | 12 770 |
| Long-term debt | 9 224 | 9 177 | 3 175 | 3 944 | 3 178 | 2 580 | 2 360 | 924 | 117 |
| Short-term debt | 6 459 | 4 908 | 8 249 | 9 456 | 11 479 | 11 489 | 12 475 | 17 501 | 12 482 |
| Total debt | 15 682 | 14 085 | 11 425 | 13 400 | 14 657 | 14 069 | 14 834 | 18 425 | 12 599 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Håkonsen Og Sukke Landskapsentreprenør As | Company | 34.0% | 34.0% | 2024 |
Book Holding As | Company | 33.0% | 33.0% | 2024 |
Jl Staff Holding As | Company | 33.0% | 33.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sindre Book | Chief Executive Officer | 0 companies |
| Jarle Løchstøer Staff | Board of Directors | 0 companies |
| Jarle Staff | Board of Directors | 0 companies |
| Morten Sverre Fjeldstad | Chairman | 0 companies |
| Roar Håkonsen | Board of Directors | 0 companies |