| Revenue | NOK 26,1M | -4% |
| EBITDA | NOK 2,4M | -47% |
| Net profit | NOK 1,7M | -51% |
| Total assets | NOK 10,9M | -10% |
| Equity | NOK 5,2M | +14% |
| Employees | 18 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 123 | 18 069 | 16 720 | 20 629 | 17 114 | 17 586 | 19 770 | 19 966 | 23 076 | 21 585 | 21 521 | 21 205 | 23 645 | 23 636 | 23 131 | 27 123 | 26 142 |
| Staff expenses | −4 870 | −4 928 | −5 087 | −5 695 | −5 749 | −6 111 | −6 596 | −7 232 | −7 930 | −8 557 | −8 581 | −8 802 | −9 312 | −8 958 | −8 625 | −9 580 | −10 439 |
| EBITDA | 2 844 | 1 362 | 1 171 | 2 234 | 1 947 | 1 602 | 3 948 | 2 323 | 3 670 | 1 340 | 2 206 | 2 384 | 1 670 | 2 801 | 2 411 | 4 518 | 2 372 |
| Depreciation & amort. | −229 | −250 | −260 | −296 | −255 | −218 | −329 | −336 | −383 | −387 | −329 | −242 | −263 | −297 | −293 | −208 | −268 |
| EBIT | 2 614 | 1 112 | 911 | 1 938 | 1 691 | 1 384 | 3 619 | 1 987 | 3 287 | 953 | 1 877 | 2 142 | 1 407 | 2 504 | 2 118 | 4 310 | 2 104 |
| Net financials | 124 | 56 | 45 | 65 | 85 | 110 | 82 | 163 | 67 | 26 | 534 | 859 | 40 | 37 | 1 145 | 16 | 11 |
| Profit before tax | 2 739 | 1 168 | 955 | 2 003 | 1 776 | 1 494 | 3 701 | 2 150 | 3 353 | 979 | 2 411 | 3 001 | 1 446 | 2 541 | 3 264 | 4 326 | 2 115 |
| Tax | 770 | 328 | 268 | 562 | 502 | 438 | 1 002 | 568 | 833 | 240 | 517 | 481 | 316 | 559 | 487 | 947 | 463 |
| Net profit | 1 969 | 840 | 687 | 1 441 | 1 274 | 1 056 | 2 699 | 1 582 | 2 521 | 739 | 1 894 | 2 520 | 1 131 | 1 983 | 2 776 | 3 379 | 1 652 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 745 | 9 676 | 9 985 | 12 291 | 9 535 | 9 530 | 11 254 | 10 936 | 13 223 | 11 269 | 11 309 | 13 612 | 12 300 | 10 785 | 11 082 | 12 161 | 10 900 |
| Equity | 5 112 | 5 952 | 6 639 | 4 580 | 4 054 | 4 810 | 5 569 | 6 651 | 5 072 | 5 811 | 6 905 | 6 765 | 7 895 | 6 378 | 3 154 | 4 533 | 5 185 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 5 | 0 | 3 000 | 0 | 0 |
| Short-term debt | 5 634 | 3 725 | 3 346 | 7 711 | 5 481 | 4 720 | 5 684 | 4 285 | 8 151 | 5 458 | 4 404 | 6 835 | 4 400 | 4 407 | 4 928 | 7 628 | 5 714 |
| Total debt | 5 634 | 3 725 | 3 346 | 7 711 | 5 481 | 4 720 | 5 684 | 4 285 | 8 151 | 5 458 | 4 404 | 6 848 | 4 405 | 4 407 | 7 928 | 7 628 | 5 714 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 | |
Ullevål Holding As | Company | 15.0% | 15.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 3.0% | 3.0% | 2024 | |
Verftsgata 8 As | Company | 2.0% | 2.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Saghaug | Chief Executive Officer | 0 companies |
| Jørund Jenset | Chief Executive Officer | 0 companies |
| Henrik Wold Deunk | Board of Directors | 0 companies |