| Revenue | NOK 157,1M | +3% |
| EBITDA | NOK 8,1M | +36% |
| Net profit | NOK 8,3M | +40% |
| Total assets | NOK 64,6M | -6% |
| Equity | NOK 24,7M | +10% |
| Employees | 59 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52 809 | 42 591 | 45 948 | 56 973 | 65 706 | 60 446 | 55 758 | 74 118 | 103 235 | 103 929 | 115 779 | 125 676 | 99 155 | 143 610 | 135 781 | 152 571 | 157 080 |
| Staff expenses | −8 140 | −8 289 | −9 317 | −11 526 | −12 267 | −13 612 | −13 420 | −15 435 | −18 572 | −21 458 | −23 407 | −27 677 | −26 240 | −31 260 | −35 127 | −38 418 | −41 838 |
| EBITDA | 8 288 | 5 442 | 7 737 | 8 428 | 9 079 | 7 338 | 3 013 | 7 800 | 9 143 | 10 547 | 9 296 | 8 512 | 5 421 | 12 268 | 13 860 | 5 981 | 8 105 |
| Depreciation & amort. | −512 | −659 | −689 | −466 | −576 | −499 | −471 | −429 | −646 | −842 | −821 | −780 | −907 | −1 245 | −1 453 | −404 | −453 |
| EBIT | 7 776 | 4 783 | 7 048 | 7 961 | 8 503 | 6 839 | 2 542 | 7 371 | 8 497 | 9 705 | 8 475 | 7 732 | 4 514 | 11 023 | 12 407 | 5 577 | 7 652 |
| Net financials | −2 154 | 1 566 | 394 | 194 | 304 | 260 | 1 849 | 1 409 | 462 | 2 693 | 4 532 | 3 227 | 2 530 | 1 005 | 1 069 | 1 785 | 2 380 |
| Profit before tax | 5 623 | 6 349 | 7 442 | 8 156 | 8 807 | 7 099 | 4 391 | 8 780 | 8 959 | 12 398 | 13 008 | 10 959 | 7 044 | 12 027 | 13 475 | 7 362 | 10 031 |
| Tax | 1 476 | 1 734 | 2 095 | 2 286 | 2 473 | 1 983 | 780 | 2 227 | 2 112 | 2 307 | 2 578 | 2 411 | 1 112 | 2 385 | 2 819 | 1 471 | 1 769 |
| Net profit | 4 147 | 4 615 | 5 347 | 5 869 | 6 333 | 5 116 | 3 612 | 6 553 | 6 847 | 10 092 | 10 430 | 8 548 | 5 932 | 9 642 | 10 656 | 5 891 | 8 262 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 650 | 21 472 | 30 085 | 30 012 | 41 152 | 34 517 | 35 045 | 44 752 | 68 861 | 47 939 | 52 807 | 46 896 | 37 980 | 53 804 | 56 820 | 68 815 | 64 585 |
| Equity | 4 205 | 5 580 | 7 687 | 8 728 | 10 062 | 15 178 | 18 789 | 20 342 | 12 189 | 14 353 | 14 782 | 23 330 | 16 262 | 17 905 | 21 561 | 22 452 | 24 714 |
| Long-term debt | 0 | 0 | 0 | 0 | 213 | 161 | 131 | 85 | 106 | 1 428 | 1 410 | 660 | 163 | 1 107 | 680 | 1 002 | 569 |
| Short-term debt | 18 160 | 11 051 | 21 539 | 20 725 | 30 877 | 19 146 | 16 058 | 24 223 | 56 427 | 31 982 | 36 400 | 22 651 | 21 253 | 34 441 | 34 175 | 44 903 | 38 790 |
| Total debt | 19 445 | 15 892 | 22 398 | 21 284 | 31 090 | 19 306 | 16 189 | 24 308 | 56 533 | 33 410 | 37 810 | 23 311 | 21 416 | 35 548 | 34 855 | 45 905 | 39 359 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Deputy Member | Deputy Member | 2009 | — | — |
ØS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stenumgård Eiendom As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sonja Stenumgård | Deputy Member | 0 companies |
| Øivind Skurdal | Chief Executive Officer | 0 companies |
| Jo Eivind Engen Bergundhaugen | Chief Executive Officer | 0 companies |
| André Stenumgård | Board of Directors | 0 companies |
| Åge Stenumgård | Chairman | 0 companies |