| Revenue | NOK 209,2M | +2% |
| EBITDA | NOK 10,7M | +113% |
| Net profit | NOK 6,2M | +377% |
| Total assets | NOK 49,3M | +12% |
| Equity | NOK 23,9M | +15% |
| Employees | 54 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 179 805 | 181 511 | 195 835 | 205 593 | 209 183 |
| Staff expenses | −29 073 | −29 619 | −31 440 | −28 619 | −30 152 |
| EBITDA | 4 552 | −1 982 | 1 552 | 5 008 | 10 668 |
| Depreciation & amort. | −2 624 | −2 514 | −2 641 | −2 530 | −2 355 |
| EBIT | 1 929 | −4 496 | −1 089 | 2 478 | 8 313 |
| Net financials | −1 082 | −376 | −634 | −810 | −356 |
| Profit before tax | 847 | −4 872 | −1 723 | 1 668 | 7 958 |
| Tax | 94 | −1 071 | −378 | 367 | 1 754 |
| Net profit | 752 | −3 800 | −1 345 | 1 300 | 6 204 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49 934 | 51 102 | 46 104 | 44 026 | 49 270 |
| Equity | 25 058 | 21 257 | 19 912 | 20 713 | 23 917 |
| Long-term debt | 11 591 | 12 084 | 10 680 | 9 561 | 8 917 |
| Short-term debt | 13 285 | 17 760 | 15 512 | 13 752 | 16 436 |
| Total debt | 24 877 | 29 844 | 26 192 | 23 313 | 25 354 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
WS Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Willy Sivertsvik | Chief Executive Officer | 0 companies |
| Kristian Skjauff | Board of Directors | 0 companies |
| Trond Teveldal | Board of Directors | 0 companies |
| Aslaug Rustad | Board of Directors | 0 companies |
| Ann Katrin Pedersen | Board of Directors | 0 companies |
| Morten Eidem | Board of Directors | 0 companies |
| Per Johan Pedersen | Board of Directors | 0 companies |
| Bjørg Elisabeth Tronstad | Board of Directors | 0 companies |
| Mette Hegdahl Brenntrø | Board of Directors | 0 companies |
| Rolf Gjermund Fjeldheim | Chairman | 0 companies |
| John Brede Heggelund | Board of Directors | 0 companies |