| Revenue | NOK 1,8M | +27% |
| EBITDA | NOK 299K | -15% |
| Net profit | NOK -2K | -108% |
| Total assets | NOK 10,1M | -13% |
| Equity | NOK 6,9M | +0% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 3 | 0 | 536 | 1 164 | 582 | 1 113 | 2 086 | 1 071 | 1 099 | 1 200 | 1 776 | 1 576 | 1 538 | 1 517 | 1 438 | 1 820 |
| Staff expenses | −25 | −48 | −51 | −60 | −60 | −68 | −68 | −117 | −319 | −349 | −360 | −358 | −368 | −382 | −377 | −382 | −388 |
| EBITDA | −167 | −80 | −122 | −170 | −9 | 160 | 142 | −306 | 232 | 52 | 118 | 130 | 213 | 153 | 427 | 353 | 299 |
| Depreciation & amort. | −0 | −0 | −0 | −105 | −210 | −210 | −210 | −210 | −210 | −210 | −210 | −210 | −210 | −210 | −210 | −210 | −210 |
| EBIT | −167 | −80 | −122 | −275 | −219 | −50 | −68 | −516 | 22 | −158 | −92 | −80 | 3 | −57 | 217 | 143 | 89 |
| Net financials | 34 | 17 | 13 | −66 | −125 | −122 | −109 | −52 | −77 | −68 | −49 | −58 | −62 | −60 | −95 | −115 | −92 |
| Profit before tax | −133 | −63 | −109 | −340 | −344 | −172 | −177 | −569 | −55 | −226 | −141 | −138 | −59 | −117 | 122 | 28 | −2 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −133 | −63 | −109 | −340 | −344 | −172 | −177 | −569 | −55 | −226 | −141 | −138 | −59 | −117 | 122 | 28 | −2 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 816 | 8 728 | 8 619 | 11 812 | 11 128 | 10 841 | 16 665 | 14 210 | 13 787 | 14 072 | 13 514 | 13 415 | 12 135 | 11 720 | 11 732 | 11 575 | 10 120 |
| Equity | 8 791 | 8 728 | 8 619 | 8 279 | 7 935 | 7 762 | 7 586 | 7 017 | 6 962 | 7 192 | 7 051 | 6 913 | 6 854 | 6 738 | 6 860 | 6 888 | 6 886 |
| Long-term debt | 0 | 0 | 0 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 2 000 |
| Short-term debt | 25 | 0 | 0 | 533 | 193 | 79 | 6 079 | 4 194 | 3 825 | 3 880 | 3 463 | 3 502 | 2 281 | 1 982 | 1 873 | 1 687 | 1 234 |
| Total debt | 25 | 0 | 0 | 3 533 | 3 193 | 3 079 | 9 079 | 7 194 | 6 825 | 6 880 | 6 463 | 6 502 | 5 281 | 4 982 | 4 873 | 4 687 | 3 234 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Deputy Member | Deputy Member | 2019 | — | — |
TA Deputy Member | Deputy Member | 2019 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
NW Deputy Member | Deputy Member | 2025 | — | — |
PS Business Manager | Business Manager | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sandefjord Kommune | Company | 88.2% | 88.2% | 2024 |
Anders Jahres Humanitære Stiftelse | Company | 11.8% | 11.8% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arnt Haakestad | Deputy Member | 0 companies |
| Trygve Andersen | Deputy Member | 0 companies |
| Simen Seeberg | Chief Executive Officer | 0 companies |
| Nina Wiik | Deputy Member | 0 companies |
| Per Sigmund Rønningen | Business Manager | 0 companies |
| Alf Reidar Fjeld | Board of Directors | 0 companies |
| Siri Fristad Mathisen | Board of Directors | 0 companies |
| Erling Fredrik Sørhaug | Chairman | 0 companies |