| Revenue | NOK 93,5M | -8% |
| EBITDA | NOK 3,9M | -64% |
| Net profit | NOK 3M | -64% |
| Total assets | NOK 30M | -16% |
| Equity | NOK 14,4M | +27% |
| Employees | 19 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46 140 | 48 048 | 40 145 | 34 275 | 30 346 | 40 716 | 47 708 | 48 520 | 74 857 | 45 913 | 67 695 | 63 168 | 37 675 | 41 844 | 60 167 | 101 227 | 93 532 |
| Staff expenses | −5 471 | −4 608 | −4 719 | −4 594 | −4 953 | −6 372 | −7 548 | −8 235 | −10 778 | −9 145 | −8 834 | −8 517 | −7 917 | −7 758 | −8 986 | −15 653 | −16 879 |
| EBITDA | 1 500 | 3 291 | 2 257 | 2 171 | 2 745 | 2 477 | 1 362 | 2 685 | 5 169 | 1 352 | 3 480 | 295 | −3 292 | −62 | 4 242 | 10 759 | 3 887 |
| Depreciation & amort. | −211 | −232 | −237 | −227 | −246 | −246 | −266 | −261 | −34 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −13 |
| EBIT | 1 289 | 3 059 | 2 020 | 1 944 | 2 499 | 2 231 | 1 096 | 2 424 | 5 135 | 1 352 | 3 480 | 295 | −3 292 | −62 | 4 242 | 10 759 | 3 875 |
| Net financials | −526 | −305 | −190 | −239 | −104 | −72 | −71 | −70 | 48 | 342 | 46 | 40 | −86 | 18 | −53 | 202 | 39 |
| Profit before tax | 763 | 2 755 | 1 830 | 1 705 | 2 395 | 2 159 | 1 025 | 2 354 | 5 183 | 1 694 | 3 526 | 336 | −3 378 | −43 | 4 189 | 10 961 | 3 914 |
| Tax | 222 | 782 | 515 | 492 | 676 | 633 | 62 | 668 | 1 308 | 411 | 816 | 11 | −785 | −10 | 921 | 2 411 | 870 |
| Net profit | 541 | 1 973 | 1 315 | 1 213 | 1 719 | 1 526 | 963 | 1 686 | 3 876 | 1 284 | 2 710 | 325 | −2 593 | −34 | 3 267 | 8 550 | 3 044 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 168 | 23 836 | 19 810 | 18 093 | 18 062 | 20 246 | 25 326 | 21 272 | 19 224 | 17 481 | 20 463 | 24 733 | 24 199 | 14 350 | 22 795 | 35 816 | 29 995 |
| Equity | 5 232 | 6 205 | 6 720 | 6 933 | 7 852 | 9 378 | 8 267 | 9 447 | 7 163 | 8 446 | 9 806 | 10 131 | 7 538 | 7 504 | 7 771 | 11 321 | 14 365 |
| Long-term debt | −354 | −6 | 0 | 0 | 0 | 0 | 1 083 | 583 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 022 | 16 624 | 12 590 | 11 161 | 10 210 | 10 869 | 15 175 | 10 442 | 11 178 | 8 862 | 10 657 | 14 602 | 16 661 | 6 846 | 15 024 | 24 495 | 15 630 |
| Total debt | 16 582 | 17 624 | 13 090 | 11 161 | 10 210 | 10 869 | 16 259 | 11 025 | 11 261 | 8 862 | 10 657 | 14 602 | 16 661 | 6 846 | 15 024 | 24 495 | 15 630 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
CS Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gms Invest As | Company | 60.0% | 60.0% | 2023 |
Skp Holding As | Company | 40.0% | 40.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Andre Aarseth | Chief Executive Officer | 0 companies |
| Christin Schive | Deputy Member | 0 companies |
| Gerhard Magnus Schive | Board of Directors | 0 companies |
| Johannes Nævdal | Chairman | 0 companies |
| Morten Stubergh Pettersen | Board of Directors | 0 companies |