| Revenue | NOK 85,4M | -7% |
| EBITDA | NOK 9,1M | -22% |
| Net profit | NOK 6,3M | -22% |
| Total assets | NOK 42,1M | +12% |
| Equity | NOK 23,2M | -3% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 74 665 | 80 016 | 91 035 | 92 328 | 85 430 |
| Staff expenses | −12 106 | −13 580 | −15 065 | −17 820 | −16 821 |
| EBITDA | 14 723 | 16 305 | 18 246 | 11 697 | 9 106 |
| Depreciation & amort. | −744 | −828 | −758 | −997 | −1 017 |
| EBIT | 13 979 | 15 477 | 17 488 | 10 700 | 8 089 |
| Net financials | −234 | 309 | −145 | −333 | −9 |
| Profit before tax | 13 745 | 15 786 | 17 343 | 10 367 | 8 080 |
| Tax | 3 034 | 3 482 | 3 844 | 2 366 | 1 810 |
| Net profit | 10 711 | 12 304 | 13 499 | 8 001 | 6 269 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 281 | 33 152 | 39 816 | 37 492 | 42 071 |
| Equity | 20 129 | 22 432 | 28 932 | 23 933 | 23 203 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 153 | 10 720 | 10 885 | 13 559 | 18 868 |
| Total debt | 14 153 | 10 720 | 10 885 | 13 559 | 18 868 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AO Chief Executive Officer | Chief Executive Officer | 2022 |
ØS Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sfs Group International Ag | Company | 100% | 100% | 2023 |
| Individual | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Arnt Otto Jerstad | Chief Executive Officer | 0 companies |
| Øivind Sæther | Chief Executive Officer | 0 companies |
| Alain Mangeard | Board of Directors | 0 companies |
| Martin Viller | Chairman | 0 companies |
| Frank Dieter Henjes | Chairman | 0 companies |