| Revenue | NOK 27,2M | -7% |
| EBITDA | NOK -1,2M | -290% |
| Net profit | NOK -646K | -108% |
| Total assets | NOK 65,1M | -33% |
| Equity | NOK 16,8M | -18% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 506 | 26 815 | 31 098 | 35 171 | 39 224 | 32 616 | 32 148 | 31 347 | 29 834 | 29 456 | 29 269 | 27 229 |
| Staff expenses | −15 156 | −15 866 | −17 176 | −16 645 | −16 522 | −18 782 | −16 700 | −11 633 | −10 039 | −14 389 | −11 054 | −10 934 |
| EBITDA | 454 | 2 451 | 2 185 | −127 | 2 131 | −7 542 | −5 251 | 58 | 2 358 | −4 366 | 616 | −1 169 |
| Depreciation & amort. | −2 033 | −2 079 | −2 893 | −2 430 | −2 251 | −2 259 | −2 141 | −1 891 | −1 723 | −1 138 | −1 343 | −1 415 |
| EBIT | −1 579 | 372 | −708 | −2 558 | −121 | −9 802 | −7 391 | −1 833 | 634 | −5 505 | −726 | −2 584 |
| Net financials | 14 957 | 824 | 511 | 2 400 | 82 | 5 047 | 15 316 | 28 675 | 13 019 | 15 410 | 11 304 | 1 799 |
| Profit before tax | 13 378 | 1 195 | −197 | −158 | −39 | −4 754 | 7 924 | 26 842 | 13 653 | 9 905 | 10 578 | −785 |
| Tax | 3 751 | 329 | −35 | −15 | 36 | −1 877 | −441 | 1 299 | 2 443 | 2 257 | 2 347 | −139 |
| Net profit | 9 626 | 866 | −162 | −143 | −75 | −2 877 | 8 366 | 25 543 | 11 210 | 7 649 | 8 231 | −646 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80 711 | 79 680 | 89 367 | 102 322 | 102 230 | 116 222 | 101 390 | 146 422 | 120 453 | 128 083 | 97 630 | 65 060 |
| Equity | 52 428 | 43 668 | 43 506 | 33 363 | 13 288 | 5 411 | 3 777 | 29 320 | 26 533 | 22 182 | 20 413 | 16 767 |
| Long-term debt | 82 | 59 | 0 | 0 | 0 | 0 | 679 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28 201 | 35 953 | 45 861 | 68 959 | 88 942 | 110 811 | 96 934 | 117 102 | 93 920 | 105 901 | 77 218 | 48 293 |
| Total debt | 28 283 | 36 013 | 45 861 | 68 959 | 88 942 | 110 811 | 97 613 | 117 102 | 93 920 | 105 901 | 77 218 | 48 293 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ståle Invest As | Company | 46.3% | 46.3% | 2023 |
Sivje Invest As | Company | 28.8% | 28.8% | 2023 |
Leni Invest As | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ståle Schjærven | Chief Executive Officer | 0 companies |
| Leni Schjærven Aagaard | Board of Directors | 0 companies |
| Marit Gunvor Schjærven | Board of Directors | 0 companies |
| Robert Ingberg Iversen | Board of Directors | 0 companies |
| Trond Holland | Board of Directors | 0 companies |