| Revenue | NOK 249,5M | -8% |
| EBITDA | NOK 6,7M | +14913% |
| Net profit | NOK 2,3M | +206% |
| Total assets | NOK 113,5M | -10% |
| Equity | NOK 34,4M | +2% |
| Employees | 44 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 81 343 | 80 028 | 87 638 | 100 701 | 93 404 | 101 334 | 110 271 | 112 346 | 111 509 | 110 686 | 146 768 | 203 155 | 239 810 | 274 008 | 286 180 | 271 057 | 249 502 |
| Staff expenses | −15 917 | −17 580 | −19 571 | −21 056 | −23 410 | −24 517 | −25 386 | −26 808 | −27 252 | −27 179 | −26 287 | −29 091 | −33 201 | −37 089 | −41 391 | −46 120 | −43 714 |
| EBITDA | 12 053 | 5 094 | 7 435 | 8 138 | 3 549 | 8 265 | 8 704 | 4 803 | 4 964 | −1 378 | 8 460 | 15 021 | 21 616 | 25 713 | 13 941 | 45 | 6 692 |
| Depreciation & amort. | −804 | −443 | −312 | −548 | −472 | −623 | −570 | −646 | −430 | −390 | −391 | −405 | −449 | −1 044 | −1 197 | −1 791 | −2 190 |
| EBIT | 11 249 | 4 650 | 7 123 | 7 590 | 3 077 | 7 642 | 8 134 | 4 157 | 4 534 | −1 768 | 8 069 | 14 615 | 21 167 | 24 669 | 12 744 | −1 746 | 4 502 |
| Net financials | −4 100 | 1 656 | 24 | −752 | −305 | −233 | 326 | 93 | −336 | −375 | −507 | −723 | −808 | −664 | −530 | −968 | −1 371 |
| Profit before tax | 7 149 | 6 307 | 7 147 | 6 838 | 2 772 | 7 409 | 8 461 | 4 250 | 4 198 | −2 143 | 7 561 | 13 893 | 20 359 | 24 004 | 12 213 | −2 714 | 3 131 |
| Tax | 2 046 | 1 809 | 2 039 | 1 949 | 815 | 2 130 | 2 338 | 1 207 | 1 113 | −455 | 1 807 | 3 109 | 4 525 | 5 315 | 2 740 | −506 | 785 |
| Net profit | 5 102 | 4 497 | 5 108 | 4 888 | 1 957 | 5 278 | 6 123 | 3 042 | 3 085 | −1 689 | 5 754 | 10 783 | 15 834 | 18 689 | 9 473 | −2 209 | 2 346 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 655 | 35 374 | 40 542 | 39 918 | 30 948 | 38 328 | 37 697 | 31 314 | 36 252 | 37 720 | 62 373 | 68 858 | 97 069 | 133 308 | 130 276 | 125 799 | 113 543 |
| Equity | 13 074 | 9 571 | 10 679 | 11 568 | 9 524 | 13 222 | 16 260 | 16 176 | 15 366 | 8 782 | 9 117 | 19 509 | 19 598 | 27 474 | 36 032 | 33 543 | 34 354 |
| Long-term debt | 5 024 | 4 200 | 3 500 | 3 064 | 2 270 | 1 470 | 0 | 0 | 1 352 | 1 057 | 0 | 0 | 0 | 0 | 0 | 0 | 13 929 |
| Short-term debt | 18 558 | 21 603 | 26 362 | 25 286 | 19 154 | 23 636 | 21 436 | 15 138 | 19 534 | 27 881 | 53 256 | 49 349 | 77 471 | 105 835 | 94 244 | 92 256 | 65 261 |
| Total debt | 23 582 | 25 803 | 29 862 | 28 350 | 21 424 | 25 105 | 21 436 | 15 138 | 20 886 | 28 938 | 53 256 | 49 349 | 77 471 | 105 835 | 94 244 | 92 256 | 79 190 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Scandec Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Cornelia Dalgrav Olsvold | Chief Executive Officer | 0 companies |
| Roar Birkeland | Chief Executive Officer | 0 companies |
| Elisabeth Bøvold | Board of Directors | 0 companies |
| Kjell Runar Haukelidsæter | Board of Directors | 0 companies |
| Knut Øversjøen | Chairman | 0 companies |