| Revenue | NOK 176,2M | +27% |
| EBITDA | NOK 6,7M | +229% |
| Net profit | NOK 4M | +4424% |
| Total assets | NOK 35,4M | -15% |
| Equity | NOK 8,3M | -3% |
| Employees | 20 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88 004 | 79 051 | 116 397 | 107 563 | 111 798 | 100 189 | 108 920 | 118 316 | 124 858 | 143 719 | 171 022 | 195 063 | 183 451 | 221 140 | 221 007 | 138 661 | 176 183 |
| Staff expenses | −9 153 | −9 463 | −9 481 | −10 477 | −12 315 | −12 448 | −12 498 | −13 354 | −13 127 | −15 580 | −15 911 | −17 357 | −16 737 | −16 921 | −17 377 | −13 314 | −14 875 |
| EBITDA | 1 083 | 469 | 1 811 | −2 780 | 4 612 | 2 047 | 1 842 | 3 842 | 5 433 | 2 963 | 5 624 | 8 432 | 6 055 | 7 633 | 10 465 | 2 024 | 6 668 |
| Depreciation & amort. | −812 | −643 | −516 | −579 | −269 | −225 | −318 | −383 | −492 | −462 | −405 | −626 | −386 | −380 | −601 | −706 | −665 |
| EBIT | 271 | −174 | 1 295 | −3 359 | 4 343 | 1 822 | 1 525 | 3 459 | 4 941 | 2 501 | 5 219 | 7 806 | 5 668 | 7 253 | 9 864 | 1 318 | 6 002 |
| Net financials | −775 | −602 | −511 | −711 | −732 | −791 | −916 | −485 | −478 | −518 | −476 | −418 | −300 | −429 | −522 | −1 206 | −902 |
| Profit before tax | −504 | −776 | 783 | −4 069 | 3 611 | 1 031 | 609 | 2 974 | 4 463 | 1 984 | 4 743 | 7 388 | 5 369 | 6 823 | 9 342 | 113 | 5 100 |
| Tax | −141 | −10 | 31 | −31 | −0 | 198 | 166 | 791 | 1 103 | 471 | 1 098 | 1 626 | 1 176 | 1 504 | 2 056 | 25 | 1 122 |
| Net profit | −363 | −765 | 753 | −4 038 | 3 611 | 833 | 443 | 2 182 | 3 360 | 1 513 | 3 645 | 5 762 | 4 193 | 5 320 | 7 286 | 88 | 3 978 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 292 | 14 367 | 16 693 | 14 396 | 22 252 | 27 033 | 27 944 | 32 489 | 28 918 | 40 540 | 36 400 | 35 432 | 37 468 | 49 482 | 46 001 | 41 401 | 35 391 |
| Equity | 1 998 | 1 232 | 1 985 | 946 | 4 557 | 5 390 | 5 833 | 8 015 | 11 376 | 12 889 | 16 534 | 14 295 | 12 991 | 8 831 | 9 206 | 8 556 | 8 327 |
| Long-term debt | 0 | 0 | 0 | 0 | 5 729 | 8 771 | 7 748 | 3 395 | 1 673 | 4 326 | 2 402 | 1 711 | 215 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 838 | 9 148 | 8 517 | 9 345 | 11 966 | 12 871 | 14 363 | 21 079 | 15 869 | 23 325 | 17 464 | 19 425 | 23 620 | 39 512 | 35 750 | 31 610 | 25 606 |
| Total debt | 17 294 | 13 134 | 14 708 | 13 450 | 17 695 | 21 642 | 22 111 | 24 473 | 17 542 | 27 652 | 19 866 | 21 136 | 23 835 | 39 512 | 35 750 | 31 610 | 25 606 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bilgruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sveinung Bauge | Chief Executive Officer | 0 companies |
| Jonas Engelsen Landro | Board of Directors | 0 companies |
| Roald Almås | Chairman | 0 companies |