| Revenue | NOK 1,7B | -14% |
| EBITDA | NOK 54,9M | +15% |
| Net profit | NOK 28,4M | +42% |
| Total assets | NOK 530,3M | +4% |
| Equity | NOK 141,1M | -3% |
| Employees | 232 | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 3 027 052 | 2 004 935 | 1 725 826 |
| Staff expenses | −162 321 | −160 057 | −170 211 |
| EBITDA | 180 702 | 47 669 | 54 881 |
| Depreciation & amort. | −16 499 | −13 509 | −11 409 |
| EBIT | 164 203 | 34 160 | 43 472 |
| Net financials | −4 884 | −8 392 | −7 107 |
| Profit before tax | 159 319 | 25 768 | 36 365 |
| Tax | 35 080 | 5 730 | 8 005 |
| Net profit | 124 239 | 20 038 | 28 359 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 1 067 879 | 507 460 | 530 257 |
| Equity | 191 696 | 145 710 | 141 116 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 876 183 | 361 750 | 389 140 |
| Total debt | 876 183 | 361 750 | 389 140 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FE Deputy Member | Deputy Member | 2024 | — | — |
ØS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MD Deputy Member | Deputy Member | 2024 | — | — |
JH Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sulland Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Edgar Vevik | Deputy Member | 0 companies |
| Øyvind Sulland | Chief Executive Officer | 0 companies |
| Martin Dahle Jønsson | Deputy Member | 0 companies |
| Jon Hammernes | Deputy Member | 0 companies |
| Torje Aleksander Sulland | Board of Directors | 0 companies |
| Petter Søndergaard | Board of Directors | 0 companies |
| Svein Arild Johnsgård | Board of Directors | 0 companies |
| Robert Rudborg Eide | Board of Directors | 0 companies |
| Unn Beathe Sulland | Board of Directors | 0 companies |
| Odd Arvid Sulland | Chairman | 0 companies |
| Bjørn Tore Christoffersen | Board of Directors | 0 companies |
| Jørgen Nytrø | Board of Directors | 0 companies |
| Therese Sulland | Board of Directors | 0 companies |
| Johanne Oppegaard Sulland | Board of Directors | 0 companies |