| Revenue | NOK 674,2M | +9% |
| EBITDA | NOK 35,4M | -2% |
| Net profit | NOK 7,9M | -26% |
| Total assets | NOK 330,8M | +8% |
| Equity | NOK 72,3M | +3% |
| Employees | 204 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 152 352 | 181 338 | 224 665 | 261 154 | 284 193 | 367 053 | 395 678 | 364 430 | 328 920 | 468 307 | 505 025 | 522 926 | 465 643 | 444 499 | 598 598 | 621 235 | 674 204 |
| Staff expenses | −36 117 | −41 165 | −51 305 | −58 805 | −70 935 | −82 406 | −90 457 | −96 117 | −99 437 | −114 489 | −127 631 | −139 121 | −135 506 | −136 962 | −154 506 | −164 394 | −170 906 |
| EBITDA | 9 836 | 12 000 | 11 059 | 16 968 | 21 740 | 29 963 | 36 827 | 17 225 | 32 234 | 32 102 | 34 984 | 35 666 | 22 763 | 29 620 | 28 385 | 36 036 | 35 388 |
| Depreciation & amort. | −3 362 | −4 449 | −5 376 | −6 023 | −7 330 | −8 641 | −11 068 | −11 707 | −13 082 | −15 279 | −18 021 | −17 740 | −18 778 | −18 651 | −18 542 | −19 392 | −19 825 |
| EBIT | 6 473 | 7 552 | 5 684 | 10 945 | 14 410 | 21 322 | 25 759 | 5 518 | 19 152 | 16 823 | 16 962 | 17 926 | 3 985 | 10 969 | 9 842 | 16 644 | 15 562 |
| Net financials | −1 614 | −1 475 | −1 048 | −1 737 | −1 666 | −1 551 | −797 | −692 | −1 377 | −1 288 | −1 370 | −2 517 | −1 480 | −1 002 | −1 900 | −3 050 | −5 461 |
| Profit before tax | 4 860 | 6 077 | 4 636 | 9 208 | 12 744 | 19 771 | 24 962 | 4 826 | 17 775 | 15 535 | 15 592 | 15 409 | 2 505 | 9 967 | 7 943 | 13 594 | 10 101 |
| Tax | −37 | 781 | 1 303 | 1 630 | 3 586 | 5 314 | 6 701 | 424 | 3 942 | 3 190 | 2 980 | 3 366 | 536 | 2 150 | 1 891 | 2 978 | 2 222 |
| Net profit | 4 897 | 5 296 | 3 333 | 7 578 | 9 158 | 14 457 | 18 261 | 4 402 | 13 834 | 12 345 | 12 613 | 12 043 | 1 969 | 7 816 | 6 052 | 10 617 | 7 879 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71 063 | 81 005 | 89 890 | 108 768 | 127 762 | 169 642 | 178 998 | 151 613 | 177 787 | 218 242 | 232 163 | 266 481 | 239 964 | 223 801 | 265 145 | 307 172 | 330 772 |
| Equity | 13 887 | 14 439 | 16 858 | 19 260 | 25 899 | 38 273 | 38 535 | 32 466 | 35 300 | 43 657 | 50 780 | 56 824 | 57 457 | 62 274 | 66 325 | 69 942 | 72 321 |
| Long-term debt | 13 166 | 7 458 | 18 558 | 18 932 | 24 851 | 32 564 | 35 234 | 34 834 | 42 739 | 42 386 | 48 345 | 51 922 | 37 456 | 36 435 | 51 296 | 54 753 | 64 232 |
| Short-term debt | 43 475 | 59 108 | 54 475 | 70 576 | 77 012 | 98 804 | 105 229 | 84 313 | 99 749 | 132 199 | 133 038 | 157 735 | 145 051 | 125 092 | 147 523 | 182 477 | 194 220 |
| Total debt | 56 641 | 66 566 | 73 033 | 89 509 | 101 863 | 131 368 | 140 463 | 119 147 | 142 488 | 174 586 | 181 383 | 209 657 | 182 507 | 161 527 | 198 820 | 237 230 | 258 451 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SS Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søbstad Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Søbstad | Chief Executive Officer | 0 companies |
| Steinar Søbstad | Deputy Member | 0 companies |
| Bente Bjørgum By | Board of Directors | 0 companies |
| Kristian Søbstad | Board of Directors | 0 companies |
| Mette Dyrdahl | Board of Directors | 0 companies |
| Dag Søbstad | Chairman | 0 companies |