| Revenue | NOK 21,6M | -8% |
| EBITDA | NOK 5M | -39% |
| Net profit | NOK 1,2M | -61% |
| Total assets | NOK 38,8M | -13% |
| Equity | NOK 23M | -2% |
| Employees | 9 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 431 | 15 189 | 15 223 | 15 744 | 15 782 | 16 076 | 13 028 | 18 091 | 18 652 | 18 274 | 20 089 | 23 078 | 23 515 | 21 600 |
| Staff expenses | −3 597 | −3 889 | −4 561 | −4 666 | −4 858 | −4 749 | −5 221 | −4 452 | −4 915 | −4 418 | −4 146 | −6 401 | −6 828 | −7 489 |
| EBITDA | 6 626 | 3 809 | 4 602 | 3 286 | 6 138 | 4 824 | 1 300 | 5 525 | 5 920 | 8 284 | 8 068 | 6 050 | 8 315 | 5 044 |
| Depreciation & amort. | −2 404 | −2 288 | −2 227 | −2 281 | −2 366 | −2 509 | −2 639 | −2 798 | −2 911 | −1 859 | −2 314 | −3 777 | −3 793 | −3 809 |
| EBIT | 4 222 | 1 522 | 2 375 | 1 005 | 3 773 | 2 315 | −1 340 | 2 728 | 3 009 | 6 426 | 5 754 | 2 273 | 4 522 | 1 235 |
| Net financials | 249 | 241 | 333 | 409 | 235 | 167 | 175 | 82 | 87 | 188 | −225 | −541 | −511 | 323 |
| Profit before tax | 4 471 | 1 763 | 2 708 | 1 414 | 4 007 | 2 482 | −1 165 | 2 809 | 3 096 | 6 613 | 5 528 | 1 732 | 4 012 | 1 558 |
| Tax | 1 256 | 502 | 653 | 387 | 945 | 571 | −310 | 633 | 707 | 1 670 | 991 | 387 | 885 | 344 |
| Net profit | 3 215 | 1 261 | 2 055 | 1 027 | 3 062 | 1 910 | −855 | 2 176 | 2 389 | 4 943 | 4 537 | 1 345 | 3 127 | 1 214 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 412 | 27 832 | 29 180 | 31 347 | 30 186 | 31 210 | 29 716 | 21 489 | 19 905 | 24 667 | 45 076 | 42 741 | 44 572 | 38 763 |
| Equity | 19 842 | 21 103 | 21 158 | 22 185 | 25 247 | 27 157 | 11 303 | 13 479 | 15 868 | 20 811 | 23 107 | 23 497 | 23 474 | 23 040 |
| Long-term debt | 4 635 | 3 793 | 2 940 | 2 430 | 1 747 | 1 276 | 798 | 395 | 0 | 0 | 16 509 | 14 927 | 13 223 | 11 402 |
| Short-term debt | 2 936 | 2 936 | 5 082 | 6 732 | 3 192 | 2 777 | 17 616 | 7 615 | 4 037 | 3 856 | 5 460 | 4 317 | 7 876 | 4 321 |
| Total debt | 7 571 | 6 729 | 8 022 | 9 162 | 4 939 | 4 053 | 18 414 | 8 010 | 4 037 | 3 856 | 21 969 | 19 244 | 21 098 | 15 723 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hofseth Aqua As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Svein Peder Moldvær Vågnes | Chief Executive Officer | 0 companies |
| Morten Vike | Board of Directors | 0 companies |
| Roger Hofseth | Chairman | 0 companies |
| Ola Holen | Board of Directors | 0 companies |