| Revenue | NOK 86,9M | +14% |
| EBITDA | NOK 6,9M | +25% |
| Net profit | NOK 4,5M | +25% |
| Total assets | NOK 42M | +11% |
| Equity | NOK 11,3M | +10% |
| Employees | 52 | — |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46 667 | 42 637 | 47 642 | 44 193 | 39 648 | 43 385 | 41 322 | 52 229 | 56 120 | 64 205 | 64 347 | 86 749 | 61 803 | 72 581 | 75 919 | 86 912 |
| Staff expenses | −19 185 | −20 466 | −22 079 | −21 941 | −22 162 | −23 698 | −22 908 | −25 024 | −26 041 | −32 923 | −31 954 | −30 749 | −31 736 | −38 385 | −40 890 | −45 080 |
| EBITDA | 7 117 | 4 219 | 4 909 | 2 771 | −304 | 2 143 | 1 312 | 4 870 | 4 499 | 6 372 | 5 109 | 7 462 | 5 291 | 6 032 | 5 486 | 6 860 |
| Depreciation & amort. | −249 | −266 | −237 | −204 | −188 | −256 | −274 | −288 | −339 | −530 | −464 | −396 | −202 | −332 | −449 | −526 |
| EBIT | 6 868 | 3 953 | 4 672 | 2 567 | −493 | 1 888 | 1 039 | 4 582 | 4 160 | 5 842 | 4 644 | 7 066 | 5 089 | 5 701 | 5 036 | 6 334 |
| Net financials | −602 | −266 | −475 | −305 | −450 | −453 | −456 | −377 | −356 | −431 | −463 | −429 | −284 | −467 | −445 | −571 |
| Profit before tax | 6 266 | 3 687 | 4 197 | 2 262 | −943 | 1 435 | 583 | 4 204 | 3 805 | 5 411 | 4 181 | 6 637 | 4 805 | 5 234 | 4 591 | 5 764 |
| Tax | 1 845 | 1 033 | 1 197 | 626 | −258 | 380 | 143 | 1 044 | 907 | 1 241 | 913 | 1 477 | 1 049 | 1 142 | 1 000 | 1 258 |
| Net profit | 4 421 | 2 655 | 3 000 | 1 637 | −684 | 1 055 | 439 | 3 161 | 2 897 | 4 170 | 3 269 | 5 160 | 3 756 | 4 092 | 3 591 | 4 506 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 670 | 20 589 | 19 591 | 19 418 | 18 685 | 21 525 | 20 334 | 21 776 | 24 818 | 28 598 | 30 267 | 30 153 | 30 105 | 38 973 | 37 861 | 42 020 |
| Equity | 3 685 | 2 856 | 2 856 | 2 993 | 2 309 | 3 364 | 3 803 | 3 964 | 4 061 | 4 431 | 5 199 | 6 359 | 7 116 | 8 207 | 10 298 | 11 304 |
| Long-term debt | 754 | −189 | −114 | 0 | 0 | 967 | 1 214 | 957 | 332 | 986 | 797 | 601 | 1 244 | 1 437 | 1 227 | 1 010 |
| Short-term debt | 18 231 | 17 295 | 16 550 | 16 406 | 16 376 | 17 195 | 15 316 | 16 856 | 20 426 | 23 182 | 24 270 | 23 192 | 21 745 | 29 329 | 26 337 | 29 706 |
| Total debt | 18 985 | 17 544 | 16 621 | 16 406 | 16 376 | 18 161 | 16 531 | 17 812 | 20 758 | 24 168 | 25 067 | 23 793 | 22 990 | 30 766 | 27 563 | 30 716 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Chief Executive Officer | Chief Executive Officer | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Zenith Holding As | Company | 80.0% | 80.0% | 2024 |
Haldor Holding As | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Ola Eikrem | Chief Executive Officer | 0 companies |
| Olaf Andreas Eikrem | Chairman | 0 companies |
| Ronny Haldor Vangsnes | Deputy Chairman | 0 companies |