| Revenue | NOK 1,1B | +13% |
| EBITDA | NOK 52,8M | +88% |
| Net profit | NOK 12,3M | +1242% |
| Total assets | NOK 509,2M | +13% |
| Equity | NOK 180,3M | +2% |
| Employees | 94 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 227 639 | 241 020 | 286 299 | 341 863 | 307 118 | 308 773 | 351 216 | 395 588 | 510 668 | 474 560 | 496 334 | 532 618 | 669 297 | 702 866 | 789 825 | 975 662 | 1 098 709 |
| Staff expenses | −0 | −17 282 | −21 005 | −19 852 | −18 756 | −21 371 | −23 295 | −30 503 | −33 367 | −35 185 | −39 686 | −41 053 | −43 206 | −46 147 | −49 104 | −65 274 | −67 987 | −61 020 |
| EBITDA | 0 | 8 928 | 9 079 | 17 919 | 8 946 | 7 995 | 13 704 | 22 416 | 5 957 | 20 418 | 24 812 | 21 302 | 29 931 | 52 124 | 65 937 | 54 854 | 28 133 | 52 826 |
| Depreciation & amort. | −0 | −2 142 | −3 463 | −4 273 | −4 066 | −4 981 | −5 110 | −5 642 | −6 028 | −7 581 | −9 680 | −7 862 | −10 749 | −11 550 | −13 146 | −19 983 | −16 937 | −22 154 |
| EBIT | 0 | 6 786 | 5 616 | 13 646 | 4 880 | 3 014 | 8 594 | 16 774 | −71 | 12 837 | 15 132 | 13 440 | 19 182 | 40 574 | 52 791 | 34 871 | 11 196 | 30 672 |
| Net financials | 0 | 453 | 416 | 18 026 | −2 474 | 8 351 | −1 050 | 354 | 5 566 | −1 280 | 3 423 | 4 010 | −364 | 7 866 | −3 926 | −4 097 | −10 238 | −15 098 |
| Profit before tax | 0 | 7 239 | 6 032 | 31 671 | 2 406 | 11 365 | 7 544 | 17 128 | 5 495 | 11 557 | 18 555 | 17 450 | 18 819 | 48 440 | 48 866 | 30 775 | 958 | 15 574 |
| Tax | −0 | 2 091 | 1 704 | 3 645 | 667 | 954 | 2 311 | 4 682 | 1 770 | 3 085 | 4 670 | 4 189 | 4 209 | 10 795 | 10 801 | 6 858 | 41 | 3 263 |
| Net profit | 0 | 5 148 | 4 328 | 28 026 | 1 740 | 10 411 | 5 233 | 12 446 | 3 725 | 8 472 | 13 885 | 13 261 | 14 609 | 37 646 | 38 064 | 23 916 | 918 | 12 311 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 52 352 | 65 636 | 72 836 | 93 899 | 91 030 | 117 727 | 160 533 | 144 832 | 202 650 | 200 170 | 249 117 | 284 505 | 323 720 | 395 618 | 477 057 | 448 739 | 509 174 |
| Equity | — | 26 909 | 31 237 | 34 813 | 36 141 | 37 842 | 43 075 | 51 521 | 55 246 | 63 718 | 77 603 | 90 864 | 105 473 | 133 119 | 161 183 | 175 099 | 176 017 | 180 328 |
| Long-term debt | 0 | −570 | −845 | 13 728 | 18 860 | 16 900 | 20 946 | 33 487 | 34 394 | 49 890 | 43 439 | 80 322 | 75 905 | 68 134 | 112 057 | 101 908 | 90 891 | 106 581 |
| Short-term debt | 0 | 7 357 | 17 824 | 24 294 | 38 898 | 36 288 | 53 706 | 75 526 | 55 192 | 89 042 | 79 128 | 77 931 | 103 127 | 122 468 | 122 378 | 200 050 | 181 832 | 222 265 |
| Total debt | 0 | 24 873 | 33 555 | 38 023 | 57 758 | 53 188 | 74 652 | 109 013 | 89 586 | 138 932 | 122 567 | 158 253 | 179 032 | 190 602 | 234 435 | 301 958 | 272 722 | 328 846 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
IM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
VN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nye Sperrefish As | Company | 100.0% | 100.0% | 2024 |
Sperrefish As | Company | 50.1% | 50.1% | 2023 |
Mevold Invest As | Company | 24.9% | 24.9% | 2023 |
Bortebakken As | Company | 24.9% | 24.9% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kristofer Reiten | Chief Executive Officer | 0 companies |
| Inger Marie Sperre | Chief Executive Officer | 0 companies |
| Viktor Nerbø Mevold | Chief Executive Officer | 0 companies |
| Håvard Ulvestad Sperre | Board of Directors | 0 companies |
| Kjetil Peder Sperre | Board of Directors | 0 companies |
| Per Olav Mevold | Board of Directors | 0 companies |