| Revenue | NOK 368,1M | +57% |
| EBITDA | NOK 17,2M | +8403% |
| Net profit | NOK 24,4M | +213% |
| Total assets | NOK 373,5M | +59% |
| Equity | NOK 167,3M | +76% |
| Employees | 114 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 186 101 | 196 572 | 218 495 | 235 015 | 368 109 |
| Staff expenses | −120 830 | −144 078 | −170 588 | −158 020 | −228 600 |
| EBITDA | 619 | 9 283 | −8 397 | 202 | 17 177 |
| Depreciation & amort. | −11 452 | −19 750 | −12 917 | −12 894 | −13 693 |
| EBIT | −10 833 | −10 467 | −21 314 | −12 692 | 3 484 |
| Net financials | 305 | −3 989 | 2 046 | 25 238 | 20 725 |
| Profit before tax | −10 528 | −14 456 | −19 268 | 12 546 | 24 209 |
| Tax | −1 406 | 7 464 | −5 086 | 4 757 | −149 |
| Net profit | −9 122 | −21 920 | −14 182 | 7 789 | 24 358 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 245 999 | 222 806 | 224 022 | 234 412 | 373 474 |
| Equity | 120 129 | 98 210 | 84 028 | 95 130 | 167 260 |
| Long-term debt | 72 871 | 72 968 | 72 928 | 74 243 | 534 |
| Short-term debt | 51 311 | 50 088 | 65 756 | 63 863 | 204 632 |
| Total debt | 124 182 | 123 056 | 138 684 | 138 106 | 205 166 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SØ Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Former (2) | ||
| Board of Directors | 2021 – 2023 | |
| Chairman | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marsh Mclennan Regional Holdings Li | Company | 100% | 100% | 2024 |
| Individual | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Scott Ørmen | Chief Executive Officer | 0 companies |
| Carolina Maria Klint | Board of Directors | 0 companies |
| Henrik Larsen | Board of Directors | 0 companies |
| Carl Henrik Samuel Rydén | Board of Directors | 0 companies |
| Nicholas John Holmes | Chairman | 0 companies |
| Annabell Siem Mathiesen | Chairman | 0 companies |