| Revenue | NOK 76,2M | -4% |
| EBITDA | NOK -3,8M | -14% |
| Net profit | NOK -5,1M | -11% |
| Total assets | NOK 43,5M | -27% |
| Equity | NOK 14,1M | -22% |
| Employees | 11 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 86 754 | 87 195 | 87 258 | 98 543 | 89 149 | 83 458 | 77 722 | 77 666 | 75 268 | 62 179 | 72 930 | 96 327 | 79 104 | 76 159 |
| Staff expenses | −14 847 | −14 924 | −14 989 | −16 724 | −13 524 | −11 676 | −11 858 | −11 625 | −13 169 | −11 475 | −14 016 | −15 985 | −15 868 | −14 197 |
| EBITDA | 3 621 | 5 273 | 2 262 | 3 451 | 4 761 | 4 563 | 1 287 | 1 952 | −565 | −6 233 | −4 506 | 283 | −3 331 | −3 806 |
| Depreciation & amort. | −1 074 | −1 325 | −1 214 | −822 | −605 | −434 | −391 | −584 | −727 | −705 | −457 | −562 | −604 | −1 702 |
| EBIT | 2 547 | 3 947 | 1 048 | 2 629 | 4 157 | 4 129 | 896 | 1 367 | −1 292 | −6 938 | −4 962 | −279 | −3 935 | −5 507 |
| Net financials | 218 | −713 | 1 090 | −395 | 1 947 | 325 | −472 | 278 | −720 | 2 154 | −770 | −1 579 | −1 978 | −1 214 |
| Profit before tax | 2 765 | 3 235 | 2 137 | 2 234 | 6 104 | 4 454 | 424 | 1 646 | −2 012 | −4 784 | −5 732 | −1 858 | −5 913 | −6 721 |
| Tax | 775 | 911 | 642 | 612 | 1 733 | 1 194 | 141 | 407 | −435 | −1 048 | −1 255 | −737 | −1 293 | −1 589 |
| Net profit | 1 990 | 2 323 | 1 495 | 1 622 | 4 371 | 3 260 | 283 | 1 239 | −1 577 | −3 736 | −4 477 | −1 121 | −4 620 | −5 132 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43 713 | 40 396 | 37 929 | 39 667 | 37 899 | 38 427 | 39 673 | 39 945 | 57 644 | 63 807 | 67 209 | 67 311 | 59 665 | 43 483 |
| Equity | 17 701 | 18 024 | 18 520 | 20 142 | 24 513 | 26 648 | 26 931 | 28 170 | 27 480 | 25 580 | 22 802 | 22 932 | 17 975 | 14 080 |
| Long-term debt | 8 410 | 10 290 | 8 125 | 3 509 | 1 969 | 21 | 0 | 1 535 | 9 142 | 18 851 | 21 392 | 31 157 | 29 369 | 19 128 |
| Short-term debt | 17 366 | 12 082 | 11 284 | 16 016 | 11 416 | 11 758 | 12 742 | 10 240 | 21 023 | 19 376 | 23 015 | 13 222 | 12 321 | 10 275 |
| Total debt | 25 776 | 22 372 | 19 409 | 19 525 | 13 386 | 11 779 | 12 742 | 11 775 | 30 164 | 38 227 | 44 407 | 44 379 | 41 690 | 29 404 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Syversen Group As | Company | 100.0% | 100.0% | 2024 |
Hej As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Helland Syversen | Chief Executive Officer | 0 companies |
| Erik Syversen | Chief Executive Officer | 0 companies |
| Jan Petter Halvorsen | Chairman | 0 companies |
| Jan Petter Forberg Halvorsen | Chairman | 0 companies |
| Pål Sørvang Winter | Board of Directors | 0 companies |
| Jenny Cathrine Helland Syversen Martinsen | Board of Directors | 0 companies |
| Terje Haglund | Chairman | 0 companies |