| Revenue | NOK 6,2M | -5% |
| EBITDA | NOK 1,7M | +38% |
| Net profit | NOK 1,3M | +38% |
| Total assets | NOK 4,5M | +55% |
| Equity | NOK 959K | +68% |
| Employees | 5 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 966 | 2 799 | 2 855 | 2 972 | 3 420 | 4 386 | 4 599 | 3 005 | 2 934 | 2 815 | 10 | 7 | 4 161 | 4 123 | 4 644 | 6 490 | 6 178 |
| Staff expenses | −2 176 | −2 205 | −2 077 | −2 048 | −2 263 | −2 728 | −2 642 | −2 375 | −1 786 | −1 672 | −0 | −0 | −2 731 | −2 284 | −3 059 | −4 414 | −3 846 |
| EBITDA | 239 | −29 | 99 | 295 | 594 | 928 | 37 | −409 | 202 | −74 | −40 | −20 | 98 | 237 | 488 | 1 229 | 1 695 |
| Depreciation & amort. | −21 | −25 | −39 | −45 | −43 | −0 | −13 | −20 | −26 | −25 | −0 | −0 | −19 | −13 | −13 | −4 | −0 |
| EBIT | 218 | −55 | 60 | 250 | 550 | 928 | 25 | −429 | 176 | −99 | −40 | −20 | 80 | 224 | 475 | 1 225 | 1 695 |
| Net financials | 24 | 18 | 10 | 8 | 18 | 11 | 5 | −7 | −16 | −4 | 0 | 0 | −0 | −1 | 1 | 1 | 3 |
| Profit before tax | 242 | −37 | 70 | 258 | 568 | 938 | 30 | −436 | 160 | −103 | −40 | −20 | 80 | 223 | 476 | 1 226 | 1 698 |
| Tax | 68 | −10 | 29 | 72 | 168 | 268 | 4 | −0 | −0 | −0 | −0 | −0 | 31 | 51 | 94 | 268 | 373 |
| Net profit | 174 | −27 | 42 | 186 | 400 | 670 | 26 | −436 | 160 | −103 | −40 | −20 | 49 | 173 | 382 | 958 | 1 324 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 121 | 1 008 | 1 026 | 918 | 1 437 | 1 943 | 890 | 427 | 368 | 428 | 19 | 487 | 1 728 | 1 492 | 2 019 | 2 917 | 4 520 |
| Equity | 519 | 492 | 534 | 320 | 310 | 105 | 131 | −305 | −145 | −248 | −289 | 177 | 390 | 563 | 612 | 571 | 959 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 272 | 0 | 0 | 0 | 0 |
| Short-term debt | 601 | 516 | 492 | 598 | 1 127 | 1 838 | 760 | 732 | 514 | 677 | 308 | 310 | 1 065 | 929 | 1 407 | 2 345 | 3 561 |
| Total debt | 601 | 516 | 492 | 598 | 1 127 | 1 838 | 760 | 732 | 514 | 677 | 308 | 310 | 1 338 | 929 | 1 407 | 2 345 | 3 561 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Progressum As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Svein Helge Berntzen | Chief Executive Officer | 0 companies |
| Lars Gotaas | Chairman | 0 companies |
| Karin Grefsrud Bruun | Board of Directors | 0 companies |