| Revenue | NOK 64,3M | +16% |
| EBITDA | NOK 6,1M | +125% |
| Net profit | NOK 4,5M | +232% |
| Total assets | NOK 25,7M | +33% |
| Equity | NOK 3,9M | +0% |
| Employees | 188 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24 938 | 45 291 | 38 869 | 36 508 | 41 929 | 46 527 | 55 157 | 64 254 |
| Staff expenses | −19 170 | −33 045 | −29 721 | −28 594 | −34 706 | −37 827 | −45 423 | −52 037 |
| EBITDA | 1 845 | 5 028 | 4 943 | 4 637 | 3 846 | 3 735 | 2 716 | 6 123 |
| Depreciation & amort. | −242 | −703 | −1 404 | −1 250 | −795 | −949 | −1 003 | −611 |
| EBIT | 1 603 | 4 325 | 3 539 | 3 387 | 3 051 | 2 786 | 1 713 | 5 511 |
| Net financials | −14 | −187 | −126 | −131 | −17 | −17 | 158 | 336 |
| Profit before tax | 1 589 | 4 137 | 3 413 | 3 256 | 3 035 | 2 769 | 1 871 | 5 847 |
| Tax | 407 | 1 126 | 831 | 776 | 660 | 661 | 504 | 1 303 |
| Net profit | 1 183 | 3 012 | 2 582 | 2 480 | 2 374 | 2 108 | 1 367 | 4 544 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 13 373 | 15 858 | 15 562 | 15 766 | 17 526 | 19 133 | 19 300 | 25 720 |
| Equity | 1 262 | 1 869 | 3 016 | 3 944 | 3 944 | 3 944 | 3 944 | 3 944 |
| Long-term debt | 2 745 | 4 | 2 483 | 1 910 | 1 205 | 677 | 149 | 0 |
| Short-term debt | 9 367 | 13 985 | 10 062 | 9 911 | 12 377 | 14 511 | 15 206 | 21 776 |
| Total debt | 12 112 | 13 989 | 12 546 | 11 821 | 13 582 | 15 188 | 15 356 | 21 776 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SØ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rotam As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Siw Østensen | Chief Executive Officer | 0 companies |
| Nils Kristian Paulsen | Chairman | 0 companies |
| Bjørnar Fonnes Pettersen | Board of Directors | 0 companies |