| Revenue | NOK 216,6M | +25% |
| EBITDA | NOK 4,6M | +26% |
| Net profit | NOK 1,8M | +15% |
| Total assets | NOK 54,4M | +10% |
| Equity | NOK 12,6M | -6% |
| Employees | 33 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 104 336 | 111 337 | 114 497 | 142 976 | 186 279 | 172 120 | 154 033 | 159 351 | 184 524 | 204 653 | 173 424 | 216 637 |
| Staff expenses | −17 078 | −16 373 | −16 058 | −17 696 | −19 098 | −19 169 | −19 229 | −16 722 | −19 058 | −20 814 | −19 524 | −20 079 |
| EBITDA | −1 038 | 3 819 | 3 257 | 4 534 | 4 685 | 1 169 | 2 539 | 4 246 | 3 225 | 6 039 | 3 616 | 4 567 |
| Depreciation & amort. | −2 445 | −2 436 | −1 480 | −801 | −555 | −491 | −460 | −641 | −575 | −527 | −657 | −762 |
| EBIT | −3 483 | 1 383 | 1 777 | 3 734 | 4 130 | 678 | 2 079 | 3 605 | 2 650 | 5 512 | 2 959 | 3 805 |
| Net financials | −747 | −604 | −343 | −172 | −424 | −521 | −732 | −506 | −389 | −422 | −928 | −1 468 |
| Profit before tax | −4 229 | 779 | 1 434 | 3 561 | 3 706 | 157 | 1 347 | 3 099 | 2 261 | 5 090 | 2 031 | 2 337 |
| Tax | −1 179 | 222 | 350 | 1 294 | 880 | 32 | 296 | 689 | 500 | 1 120 | 448 | 514 |
| Net profit | −3 051 | 557 | 1 085 | 2 267 | 2 826 | 125 | 1 051 | 2 411 | 1 761 | 3 970 | 1 583 | 1 822 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 356 | 34 822 | 32 721 | 40 407 | 45 056 | 35 442 | 44 853 | 37 587 | 38 066 | 56 376 | 49 351 | 54 406 |
| Equity | 8 961 | 9 018 | 11 687 | 10 955 | 10 980 | 9 606 | 9 657 | 9 667 | 9 629 | 13 599 | 13 398 | 12 624 |
| Long-term debt | 4 441 | 3 688 | 536 | 428 | 236 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19 650 | 21 954 | 20 497 | 29 025 | 33 840 | 25 737 | 35 196 | 27 920 | 28 438 | 42 778 | 35 954 | 41 782 |
| Total debt | 24 091 | 25 643 | 21 033 | 29 453 | 34 075 | 25 836 | 35 196 | 27 920 | 28 438 | 42 778 | 35 954 | 41 782 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
FT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
VH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sulland Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Håkon Arne Krukhaug | Chief Executive Officer | 0 companies |
| Fredrik Torbjørnsen | Chief Executive Officer | 0 companies |
| Vebjørn Haugen | Chief Executive Officer | 0 companies |
| Torje Aleksander Sulland | Board of Directors | 0 companies |
| Svein Arild Johnsgård | Board of Directors | 0 companies |
| Unn Beathe Sulland | Board of Directors | 0 companies |
| Morten Weme | Board of Directors | 0 companies |
| Odd Arvid Sulland | Chairman | 0 companies |
| Øyvind Sulland | Board of Directors | 0 companies |
| Therese Sulland | Board of Directors | 0 companies |
| Kristin Killi Skinlo | Board of Directors | 0 companies |