| Revenue | NOK 22,7M | -13% |
| EBITDA | NOK -13,1M | -9% |
| Net profit | NOK -8M | -60% |
| Total assets | NOK 161,3M | -15% |
| Equity | NOK 97,1M | -38% |
| Employees | 4 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 432 | 101 030 | 121 297 | 129 772 | 136 527 | 141 681 | 163 650 | 178 826 | 143 545 | 37 615 | 27 132 | 28 568 | 9 367 | 18 092 | 14 902 | 26 193 | 22 679 |
| Staff expenses | −3 079 | −37 472 | −39 981 | −6 824 | −8 997 | −9 322 | −10 766 | −11 724 | −15 028 | −9 389 | −9 372 | −7 319 | −7 263 | −10 693 | −4 653 | −5 716 | −6 190 |
| EBITDA | −2 062 | −15 738 | 13 114 | 511 | 1 042 | 7 448 | 11 038 | 14 580 | −46 081 | −12 023 | −14 681 | −7 985 | −11 113 | −14 397 | −10 647 | −12 015 | −13 074 |
| Depreciation & amort. | −39 | −21 386 | −21 012 | −87 | −92 | −165 | −329 | −578 | −595 | −1 536 | 453 | −350 | −518 | −81 | −89 | −90 | −92 |
| EBIT | −2 101 | −37 124 | −7 898 | 424 | 950 | 7 283 | 10 709 | 14 002 | −46 676 | −13 560 | −14 228 | −8 335 | −11 631 | −14 478 | −10 736 | −12 105 | −13 167 |
| Net financials | 3 383 | −41 345 | −22 185 | −1 299 | −1 371 | −2 636 | 82 028 | 9 712 | 232 304 | 5 014 | −51 459 | 7 911 | 3 500 | 3 122 | 7 713 | 7 114 | 5 175 |
| Profit before tax | 1 282 | −78 470 | −30 083 | −875 | −421 | 4 647 | 92 737 | 23 714 | 185 628 | −8 546 | −65 687 | −423 | −8 130 | −11 356 | −3 023 | −4 991 | −7 992 |
| Tax | −260 | −1 122 | −741 | −9 185 | −77 | 1 702 | 3 894 | 5 096 | 65 914 | −469 | −0 | 1 | 1 | 3 | −0 | −0 | −0 |
| Net profit | 1 542 | −77 348 | −29 342 | 8 310 | −344 | 2 946 | 88 843 | 18 617 | 119 713 | −8 077 | −65 687 | −424 | −8 131 | −11 359 | −3 023 | −4 991 | −7 992 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 276 991 | 317 382 | 323 708 | 356 044 | 368 404 | 365 873 | 451 627 | 406 036 | 577 695 | 379 310 | 261 710 | 249 636 | 216 802 | 220 814 | 208 466 | 190 202 | 161 277 |
| Equity | 221 410 | 109 172 | 79 159 | 217 220 | 216 876 | 219 822 | 302 665 | 313 282 | 378 012 | 359 951 | 234 344 | 226 919 | 197 620 | 203 138 | 193 203 | 156 147 | 97 084 |
| Long-term debt | 24 375 | 0 | 0 | 0 | 110 375 | 96 875 | 83 375 | 71 875 | 469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31 206 | 92 495 | 114 144 | 23 824 | 41 153 | 49 176 | 65 587 | 20 879 | 199 215 | 19 359 | 27 366 | 22 717 | 19 182 | 17 676 | 15 263 | 34 055 | 64 194 |
| Total debt | 55 581 | 208 210 | 221 011 | 138 824 | 151 528 | 146 051 | 148 962 | 92 754 | 199 684 | 19 359 | 27 366 | 22 717 | 19 182 | 17 676 | 15 263 | 34 055 | 64 194 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Deputy Member | Deputy Member | 2018 | — | — |
AS Deputy Member | Deputy Member | 2025 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
GI Deputy Member | Deputy Member | 2018 | — | — |
OH Deputy Member | Deputy Member | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sjøvik Group As | Company | 66.0% | 66.0% | 2024 |
Caiano Invest As | Company | 34.0% | 34.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Eidesvik | Deputy Member | 0 companies |
| Annette Skauge | Deputy Member | 0 companies |
| Olav Sjøvik | Chief Executive Officer | 0 companies |
| Gro Isadora Isaksen | Deputy Member | 0 companies |
| Ove Halvard Sjøvik Kanestrøm | Deputy Member | 0 companies |
| Odd Kjell Sjøvik | Chairman | 0 companies |
| Eivind Eidesvik | Board of Directors | 0 companies |
| Per Øverbø | Board of Directors | 0 companies |
| Daniel Sjøvik | Board of Directors | 0 companies |
| Bernt Eidesvik | Board of Directors | 0 companies |
| Gunhild Sjøvik | Board of Directors | 0 companies |