| Revenue | NOK 34,7M | -31% |
| EBITDA | NOK 11,7M | -44% |
| Net profit | NOK 2,3M | -76% |
| Total assets | NOK 78,6M | -9% |
| Equity | NOK 33,2M | +6% |
| Employees | 9 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 24 334 | 8 657 | 10 228 | 16 539 | 17 213 | 15 488 | 20 953 | 30 365 | 26 547 | 25 756 | 32 077 | 30 686 | 31 101 | 35 227 | 45 165 | 50 006 | 34 684 |
| Staff expenses | −0 | −4 549 | −3 500 | −3 385 | −4 395 | −6 423 | −6 123 | −7 713 | −9 149 | −10 026 | −9 066 | −10 912 | −10 718 | −10 546 | −12 585 | −15 796 | −16 193 | −11 862 |
| EBITDA | 0 | 15 240 | 2 956 | 3 113 | −5 733 | 5 362 | 4 589 | 5 966 | 13 532 | 9 630 | 9 793 | 13 027 | 7 916 | 9 042 | 9 038 | 9 780 | 21 021 | 11 745 |
| Depreciation & amort. | −0 | −1 956 | −1 876 | −2 438 | −2 291 | −1 892 | −2 164 | −5 419 | −2 698 | −3 314 | −4 377 | −4 611 | −5 554 | −6 019 | −5 939 | −6 120 | −6 636 | −6 792 |
| EBIT | 0 | 13 284 | 1 080 | 675 | −8 024 | 3 470 | 2 424 | 547 | 10 834 | 6 317 | 5 416 | 8 417 | 2 362 | 3 023 | 3 099 | 3 660 | 14 385 | 4 953 |
| Net financials | 0 | −1 841 | −1 158 | −1 560 | −2 563 | −1 167 | −1 128 | −1 379 | −1 445 | −1 600 | −1 330 | −1 348 | −1 723 | −907 | −1 044 | −1 238 | −2 098 | −1 984 |
| Profit before tax | 0 | 11 443 | −77 | −885 | −10 587 | 2 303 | 1 297 | −832 | 9 389 | 4 717 | 4 086 | 7 069 | 638 | 2 116 | 2 055 | 2 422 | 12 287 | 2 969 |
| Tax | −0 | 3 204 | −22 | −245 | −2 684 | 687 | 293 | −170 | 2 277 | 1 072 | 794 | 1 335 | −114 | 465 | 520 | 746 | 2 773 | 667 |
| Net profit | 0 | 8 239 | −56 | −640 | −7 903 | 1 616 | 1 004 | −662 | 7 112 | 3 645 | 3 292 | 5 734 | 752 | 1 651 | 1 536 | 1 676 | 9 514 | 2 302 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 42 267 | 48 537 | 47 588 | 38 478 | 39 886 | 44 365 | 47 400 | 63 805 | 70 096 | 70 746 | 81 250 | 85 630 | 84 754 | 83 616 | 87 249 | 86 342 | 78 574 |
| Equity | — | 12 841 | 12 785 | 12 145 | 4 242 | 5 858 | 6 862 | 7 435 | 13 547 | 16 692 | 15 024 | 20 259 | 20 510 | 21 661 | 22 697 | 23 873 | 31 387 | 33 189 |
| Long-term debt | 0 | 24 263 | 34 141 | 33 371 | 31 312 | 29 623 | 34 731 | 37 230 | 42 393 | 48 591 | 50 906 | 56 786 | 59 574 | 55 371 | 50 950 | 49 156 | 43 103 | 37 050 |
| Short-term debt | 0 | 5 163 | 1 610 | 2 072 | 2 924 | 4 405 | 2 773 | 2 735 | 7 865 | 4 813 | 4 816 | 3 731 | 4 208 | 6 546 | 8 931 | 14 220 | 11 852 | 8 334 |
| Total debt | 0 | 29 426 | 35 752 | 35 443 | 34 236 | 34 028 | 37 503 | 39 965 | 50 258 | 53 404 | 55 722 | 60 517 | 63 781 | 61 916 | 59 881 | 63 376 | 54 955 | 45 384 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Chief Executive Officer | Chief Executive Officer | 1994 | — | — |
OG Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Håkon Gullvik Holding As | Company | 81.8% | 81.8% | 2024 |
As Seaway Management | Company | 18.2% | 18.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Håkon Gullvik | Chief Executive Officer | 0 companies |
| Ola Gullvik | Deputy Member | 0 companies |
| Runar Rødstøl | Chairman | 0 companies |
| Ola Standal | Chairman | 0 companies |