| Revenue | NOK 416,8M | +36% |
| EBITDA | NOK 19,9M | -18% |
| Net profit | NOK 12,5M | -12% |
| Total assets | NOK 195M | +4% |
| Equity | NOK 63,3M | -12% |
| Employees | 215 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 244 268 | 248 392 | 346 802 | 305 710 | 416 786 |
| Staff expenses | −57 701 | −66 538 | −83 771 | −103 377 | −137 725 |
| EBITDA | 25 726 | 11 070 | 34 039 | 24 195 | 19 924 |
| Depreciation & amort. | −4 818 | −5 329 | −5 579 | −5 696 | −7 328 |
| EBIT | 20 908 | 5 740 | 28 460 | 18 499 | 12 597 |
| Net financials | −73 | 540 | −70 | −4 | −203 |
| Profit before tax | 20 835 | 6 281 | 28 390 | 18 495 | 12 394 |
| Tax | 4 585 | 1 272 | 6 251 | 4 321 | −137 |
| Net profit | 16 250 | 5 009 | 22 139 | 14 173 | 12 531 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 105 689 | 127 746 | 171 749 | 188 084 | 194 986 |
| Equity | 47 828 | 52 837 | 67 834 | 72 007 | 63 315 |
| Long-term debt | 11 980 | 15 342 | 15 171 | 34 540 | 26 862 |
| Short-term debt | 45 881 | 59 567 | 88 745 | 81 538 | 104 808 |
| Total debt | 57 861 | 74 910 | 103 916 | 116 077 | 131 671 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SA Chief Executive Officer | Chief Executive Officer | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2012 | |
| Former (1) | ||
| Board of Directors | 2012 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90.5% | 90.5% | 2024 | |
| Company | 9.5% | 9.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stein Anders Sundbye | Chief Executive Officer | 0 companies |
| Vaar Havnelid | Board of Directors | 0 companies |
| Per Ottar Skaaret | Chairman | 0 companies |
| Arne Jørgen Nilsen | Board of Directors | 0 companies |