| Revenue | NOK 643,3M | +10% |
| EBITDA | NOK 25,8M | +10% |
| Net profit | NOK 21,1M | +8% |
| Total assets | NOK 112,6M | +3% |
| Equity | NOK 15,5M | -36% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 460 613 | 499 860 | 515 680 | 583 782 | 643 277 |
| Staff expenses | −18 840 | −19 745 | −20 815 | −22 591 | −24 116 |
| EBITDA | 23 090 | 81 012 | 24 832 | 23 454 | 25 793 |
| Depreciation & amort. | −445 | −445 | −205 | −0 | −0 |
| EBIT | 22 645 | 80 567 | 24 626 | 23 454 | 25 793 |
| Net financials | −3 731 | 383 | 3 022 | 1 656 | 1 331 |
| Profit before tax | 18 914 | 80 950 | 27 648 | 25 110 | 27 125 |
| Tax | 4 152 | 17 809 | 6 087 | 5 544 | 5 980 |
| Net profit | 14 762 | 63 141 | 21 560 | 19 566 | 21 144 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 142 166 | 214 740 | 92 702 | 109 039 | 112 566 |
| Equity | 80 093 | 143 234 | 24 794 | 24 360 | 15 504 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 62 073 | 71 507 | 67 908 | 84 679 | 97 062 |
| Total debt | 62 073 | 71 507 | 67 908 | 84 679 | 97 062 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2014 – 2024 | |
| Chairman | 2014 – 2024 | |
| Board of Directors | 2014 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Santa Maria Ab | Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stian Hvaal Møller | Chief Executive Officer | 0 companies |
| Mikko Johannes Saukkonen | Board of Directors | 0 companies |
| Lenita Maria Ingelin | Chairman | 0 companies |
| Jens Olaf Andreas Malmhus | Board of Directors | 0 companies |
| Per Henrik Samuelson | Chairman | 0 companies |
| Maria Terese Adolfsson | Board of Directors | 0 companies |
| Charlotte Kristin Larsson | Board of Directors | 0 companies |
| Anastassija Walburn | Board of Directors | 0 companies |