| Revenue | NOK 52,4M | -2% |
| EBITDA | NOK 1,6M | -69% |
| Net profit | NOK -2,6M | -192% |
| Total assets | NOK 149,2M | +170% |
| Equity | NOK 43,1M | +263% |
| Employees | 47 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 375 | 17 847 | 19 500 | 18 520 | 19 221 | 20 069 | 21 359 | 21 176 | 24 488 | 29 153 | 36 567 | 42 082 | 42 755 | 53 600 | 52 370 |
| Staff expenses | −7 469 | −7 023 | −7 509 | −7 377 | −7 756 | −8 635 | −8 689 | −8 995 | −10 489 | −11 245 | −13 021 | −12 592 | −11 432 | −12 048 | −11 414 |
| EBITDA | 962 | 162 | 1 122 | 299 | 279 | 709 | 1 556 | −404 | 634 | 1 104 | 1 538 | 5 089 | 2 715 | 5 082 | 1 569 |
| Depreciation & amort. | −137 | −181 | −201 | −239 | −250 | −296 | −300 | −268 | −294 | −301 | −215 | −197 | −408 | −697 | −1 516 |
| EBIT | 825 | −19 | 921 | 60 | 29 | 413 | 1 257 | −672 | 340 | 803 | 1 323 | 4 892 | 2 307 | 4 385 | 53 |
| Net financials | 53 | −48 | −136 | −29 | −191 | −42 | −33 | −57 | −76 | −167 | −198 | −353 | −521 | −705 | −3 422 |
| Profit before tax | 879 | −67 | 786 | 31 | −162 | 371 | 1 224 | −729 | 264 | 637 | 1 124 | 4 539 | 1 786 | 3 680 | −3 368 |
| Tax | 254 | −19 | 225 | 12 | −42 | 117 | 332 | −165 | 83 | 162 | 270 | 1 003 | 397 | 825 | −730 |
| Net profit | 625 | −48 | 561 | 19 | −120 | 254 | 892 | −564 | 181 | 475 | 855 | 3 536 | 1 389 | 2 855 | −2 639 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 947 | 6 820 | 8 601 | 7 688 | 6 332 | 6 848 | 7 736 | 7 936 | 9 958 | 11 983 | 13 835 | 21 999 | 34 251 | 55 171 | 149 217 |
| Equity | 1 466 | 1 418 | 1 779 | 1 798 | 1 678 | 1 932 | 2 554 | 1 990 | 2 171 | 2 645 | 4 100 | 7 636 | 9 025 | 11 880 | 43 135 |
| Long-term debt | 0 | 0 | −1 004 | −1 049 | −756 | 1 118 | 947 | 777 | 1 619 | 2 438 | 2 055 | 1 662 | 1 256 | 6 246 | 75 941 |
| Short-term debt | 4 076 | 3 176 | 3 636 | 3 383 | 2 610 | 3 335 | 4 063 | 5 169 | 6 169 | 6 900 | 7 680 | 12 701 | 23 971 | 37 046 | 30 140 |
| Total debt | 6 481 | 5 402 | 5 818 | 4 841 | 3 898 | 4 453 | 5 011 | 5 946 | 7 788 | 9 338 | 9 735 | 14 364 | 25 226 | 43 291 | 106 082 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haugstad Eiendom As | Company | 47.6% | 47.6% | 2023 |
Tc Holding As | Company | 20.0% | 20.0% | 2022 |
Jida As | Company | 20.0% | 20.0% | 2023 |
Innovate Future As | Company | 10.2% | 10.2% | 2023 |
Steingarden As | Company | 5.6% | 5.6% | 2023 |
Snelleberg As | Company | 2.0% | 2.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Steinar Gulaker | Chief Executive Officer | 0 companies |
| Ingvar Malde | Board of Directors | 0 companies |
| John Lende | Chairman | 0 companies |
| Marte Haugstad Eiane | Board of Directors | 0 companies |
| Jone Haugstad | Board of Directors | 0 companies |
| Johan Haugstad | Board of Directors | 0 companies |
| Morten Andre Bjørndal | Board of Directors | 0 companies |
| Jan Kurt Johnsen | Board of Directors | 0 companies |
| Morten Siqveland | Board of Directors | 0 companies |