| Revenue | NOK 8,9M | -8% |
| EBITDA | NOK -6,3M | -11% |
| Net profit | NOK -947K | -2672% |
| Total assets | NOK 227,9M | +13% |
| Equity | NOK 4,3M | -18% |
| Employees | 9 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 695 | 9 154 | 9 241 | 10 466 | 10 772 | 10 696 | 7 736 | 12 520 | 9 669 | 9 628 | 8 852 |
| Staff expenses | −4 948 | −6 018 | −6 243 | −7 713 | −7 990 | −8 166 | −6 916 | −7 117 | −8 126 | −9 331 | −9 523 |
| EBITDA | −1 780 | 1 240 | 1 018 | 431 | −532 | −12 796 | −2 445 | −6 107 | −3 430 | −5 686 | −6 314 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −70 | −70 | −70 | −70 | −208 | −138 | −138 |
| EBIT | −1 780 | 1 240 | 1 018 | 431 | −602 | −12 866 | −2 515 | −6 177 | −3 638 | −5 824 | −6 452 |
| Net financials | 5 687 | 5 229 | 5 676 | −1 252 | 5 850 | 16 006 | 5 423 | 12 109 | 3 557 | 5 790 | 5 505 |
| Profit before tax | 3 907 | 6 470 | 6 694 | −821 | 5 248 | 3 140 | 2 908 | 5 932 | −81 | −34 | −947 |
| Tax | 1 210 | −741 | 355 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 2 697 | 7 210 | 6 339 | −821 | 5 248 | 3 140 | 2 908 | 5 932 | −81 | −34 | −947 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 131 613 | 137 945 | 156 251 | 154 583 | 146 012 | 156 605 | 186 336 | 201 537 | 197 477 | 202 420 | 227 893 |
| Equity | 8 955 | 10 165 | 10 423 | 3 602 | 5 850 | 4 989 | 4 898 | 4 830 | 5 249 | 5 215 | 4 268 |
| Long-term debt | 57 690 | 55 633 | 59 489 | 62 961 | 73 956 | 70 275 | 162 065 | 174 220 | 189 934 | 166 909 | 169 257 |
| Short-term debt | 64 968 | 72 147 | 86 339 | 88 020 | 66 206 | 81 341 | 19 373 | 22 487 | 2 294 | 30 296 | 54 368 |
| Total debt | 122 658 | 127 780 | 145 828 | 150 981 | 140 162 | 151 615 | 181 439 | 196 707 | 192 228 | 197 205 | 223 625 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SI Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Olavsgaard Gruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Silje Irene Fjellheim | Chief Executive Officer | 0 companies |
| Carl Frode Fjellheim | Chief Executive Officer | 0 companies |
| Geir Hjorth | Board of Directors | 0 companies |
| Tove Karin Fjellheim | Board of Directors | 0 companies |
| Per Harald Fjellheim | Chairman | 0 companies |
| Rolf Aksel Gulbrandsen | Board of Directors | 0 companies |