| Revenue | NOK 30,2M | -6% |
| EBITDA | NOK 1,2M | -42% |
| Net profit | NOK 640K | -45% |
| Total assets | NOK 15,1M | -27% |
| Equity | NOK 8,5M | +1% |
| Employees | 7 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 16 220 | 20 986 | 22 708 | 21 498 | 20 594 | 21 274 | 24 406 | 30 886 | 48 944 | 149 767 | 38 011 | 31 426 | 36 890 | 41 984 | 38 867 | 32 179 | 30 222 |
| Staff expenses | −0 | −2 067 | −2 770 | −2 576 | −2 545 | −0 | −2 781 | −3 216 | −3 603 | −4 157 | −7 634 | −6 406 | −5 354 | −5 424 | −5 711 | −4 640 | −4 072 | −4 137 |
| EBITDA | 0 | 276 | 209 | 344 | 1 254 | 549 | 751 | 1 312 | 2 656 | 10 294 | 28 090 | 3 313 | 2 403 | 3 550 | 7 409 | 3 916 | 2 007 | 1 159 |
| Depreciation & amort. | −0 | −16 | −0 | −0 | −0 | −5 | −42 | −71 | −80 | −64 | −146 | −182 | −181 | −76 | −31 | −26 | −30 | −35 |
| EBIT | 0 | 260 | 209 | 344 | 1 254 | 544 | 709 | 1 242 | 2 576 | 10 230 | 27 944 | 3 131 | 2 222 | 3 474 | 7 378 | 3 891 | 1 977 | 1 125 |
| Net financials | 0 | −450 | −114 | −146 | −59 | −82 | −248 | −353 | −406 | −157 | −563 | 65 | −59 | 115 | 31 | −142 | −476 | −296 |
| Profit before tax | 0 | −190 | 95 | 199 | 1 194 | 462 | 461 | 888 | 2 169 | 10 072 | 27 380 | 3 196 | 2 163 | 3 589 | 7 408 | 3 749 | 1 502 | 828 |
| Tax | −0 | −46 | 36 | 57 | 337 | 130 | 132 | 243 | 594 | 2 525 | 6 615 | 788 | 484 | 780 | 1 629 | 834 | 339 | 188 |
| Net profit | 0 | −145 | 58 | 142 | 858 | 332 | 329 | 646 | 1 575 | 7 548 | 20 765 | 2 408 | 1 678 | 2 809 | 5 779 | 2 915 | 1 163 | 640 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 984 | 6 093 | 5 441 | 5 451 | 5 647 | 6 166 | 8 479 | 11 847 | 22 463 | 34 536 | 16 576 | 14 966 | 17 255 | 14 827 | 19 488 | 20 689 | 15 143 |
| Equity | — | 1 876 | 1 934 | 2 076 | 2 334 | 2 666 | 2 995 | 3 341 | 3 916 | 11 463 | 6 028 | 8 436 | 10 114 | 8 923 | 8 203 | 8 333 | 8 374 | 8 485 |
| Long-term debt | 0 | −150 | −150 | −150 | −150 | 150 | 0 | 1 375 | 1 075 | 0 | 0 | 3 000 | 0 | 0 | 0 | 4 664 | 8 793 | 3 834 |
| Short-term debt | 0 | 1 959 | 4 009 | 3 215 | 2 968 | 2 831 | 3 021 | 3 613 | 6 706 | 10 850 | 28 207 | 4 840 | 4 552 | 8 032 | 6 524 | 6 491 | 3 521 | 2 824 |
| Total debt | 0 | 1 959 | 4 009 | 3 215 | 2 968 | 2 981 | 3 021 | 4 988 | 7 781 | 10 850 | 28 207 | 7 840 | 4 552 | 8 032 | 6 524 | 11 156 | 12 315 | 6 657 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S Sørensen Og Balchen | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torbjørn Raad | Chief Executive Officer | 0 companies |
| Alf Morten Engvik | Chief Executive Officer | 0 companies |
| Thor Robert Vårhus | Chief Executive Officer | 0 companies |
| Hans Jørgen Sæther | Board of Directors | 0 companies |
| Geir André Holid | Board of Directors | 0 companies |
| Andreas Hamdahl | Board of Directors | 0 companies |
| Trond Anders Lindgjerdet | Chairman | 0 companies |
| Morten Birkeland | Chairman | 0 companies |