| Revenue | NOK 58,9M | +8% |
| EBITDA | NOK 8,1M | +26% |
| Net profit | NOK 5,7M | +18% |
| Total assets | NOK 31M | +25% |
| Equity | NOK 8,2M | +2% |
| Employees | 35 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 11 922 | 23 600 | 23 607 | 35 300 | 41 456 | 54 337 | 58 886 |
| Staff expenses | −559 | −6 800 | −15 814 | −20 433 | −13 349 | −13 523 | −17 883 | −19 234 |
| EBITDA | −623 | −2 883 | −6 909 | −11 947 | 1 513 | 3 252 | 6 427 | 8 099 |
| Depreciation & amort. | −0 | −178 | −533 | −513 | −130 | −141 | −201 | −507 |
| EBIT | −623 | −3 062 | −7 442 | −12 460 | 1 382 | 3 111 | 6 226 | 7 591 |
| Net financials | −2 | −128 | −343 | −216 | 37 | −78 | 45 | −221 |
| Profit before tax | −625 | −3 190 | −7 785 | −12 676 | 1 419 | 3 033 | 6 271 | 7 370 |
| Tax | −143 | −700 | −1 712 | −2 788 | 312 | 667 | 1 380 | 1 623 |
| Net profit | −481 | −2 490 | −6 074 | −9 888 | 1 107 | 2 366 | 4 890 | 5 747 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3 861 | 18 927 | 20 630 | 25 598 | 11 015 | 16 823 | 24 714 | 30 976 |
| Equity | 805 | 3 378 | 2 374 | 2 065 | 3 172 | 4 538 | 8 068 | 8 201 |
| Long-term debt | 23 | 0 | 0 | 0 | 947 | 771 | 1 639 | 2 519 |
| Short-term debt | 3 033 | 15 549 | 18 256 | 23 533 | 6 520 | 11 267 | 14 548 | 19 747 |
| Total debt | 3 056 | 15 549 | 18 256 | 23 533 | 7 467 | 12 038 | 16 187 | 22 266 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Garda Sikring Group As | Company | 100.0% | 100.0% | 2024 |
Df Holding As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Svein Helge Dahle | Chief Executive Officer | 0 companies |
| Christopher Galligani Ræder | Board of Directors | 0 companies |
| Kenneth Furesund | Board of Directors | 0 companies |
| Jørgen Bøhn | Chairman | 0 companies |
| Kai Even Rostad Øvregard | Chairman | 0 companies |
| Sigmund Laszlo Toth | Board of Directors | 0 companies |