| Revenue | NOK 118,3M | +1% |
| EBITDA | NOK 10,8M | -4% |
| Net profit | NOK 9,2M | -1% |
| Total assets | NOK 41,1M | +7% |
| Equity | NOK 18,7M | +18% |
| Employees | 187 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79 181 | 75 883 | 77 845 | 74 934 | 89 242 | 94 318 | 100 274 | 95 148 | 101 948 | 110 000 | 121 136 | 91 237 | 86 272 | 102 887 | 114 286 | 117 541 | 118 258 |
| Staff expenses | −45 660 | −47 206 | −48 814 | −46 357 | −55 923 | −58 860 | −62 265 | −56 750 | −66 352 | −73 038 | −82 956 | −56 758 | −54 878 | −63 981 | −73 307 | −76 575 | −78 356 |
| EBITDA | 5 182 | 1 416 | 2 427 | 2 513 | 5 397 | 7 481 | 7 344 | 8 139 | 5 557 | 10 942 | 11 646 | 12 007 | 9 381 | 14 155 | 13 370 | 11 248 | 10 758 |
| Depreciation & amort. | −656 | −626 | −603 | −572 | −545 | −432 | −244 | −294 | −313 | −153 | −97 | −48 | −102 | −120 | −120 | −120 | −120 |
| EBIT | 4 526 | 790 | 1 824 | 1 941 | 4 852 | 7 048 | 7 100 | 7 845 | 5 244 | 10 789 | 11 549 | 11 959 | 9 280 | 14 035 | 13 250 | 11 128 | 10 638 |
| Net financials | 697 | 273 | 209 | 244 | 336 | 472 | 481 | 347 | 182 | 174 | 256 | 349 | 295 | 87 | 291 | 823 | 1 161 |
| Profit before tax | 5 223 | 1 063 | 2 033 | 2 185 | 5 188 | 7 520 | 7 581 | 8 193 | 5 425 | 10 963 | 11 805 | 12 308 | 9 574 | 14 122 | 13 541 | 11 951 | 11 799 |
| Tax | 1 586 | 426 | 655 | 742 | 1 629 | 2 273 | 2 237 | 2 400 | 1 407 | 2 707 | 2 801 | 2 754 | 2 112 | 3 132 | 2 987 | 2 639 | 2 602 |
| Net profit | 3 637 | 637 | 1 378 | 1 443 | 3 559 | 5 247 | 5 344 | 5 792 | 4 018 | 8 256 | 9 004 | 9 554 | 7 462 | 10 990 | 10 554 | 9 312 | 9 196 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 907 | 18 709 | 18 814 | 24 284 | 27 640 | 29 117 | 32 061 | 31 933 | 30 857 | 36 255 | 36 189 | 31 108 | 39 392 | 40 105 | 44 793 | 38 533 | 41 127 |
| Equity | 2 492 | 1 871 | 3 249 | 2 429 | 2 765 | 2 912 | 2 855 | 3 294 | 3 086 | 1 342 | 10 347 | 15 400 | 22 862 | 18 172 | 22 626 | 15 938 | 18 734 |
| Long-term debt | 823 | 91 | 20 | 11 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 593 | 16 746 | 15 545 | 21 843 | 24 874 | 26 205 | 29 205 | 28 639 | 27 771 | 34 913 | 25 843 | 15 707 | 16 530 | 21 933 | 22 167 | 22 595 | 22 393 |
| Total debt | 22 416 | 16 838 | 15 565 | 21 855 | 24 875 | 26 205 | 29 205 | 28 639 | 27 771 | 34 913 | 25 843 | 15 707 | 16 530 | 21 933 | 22 167 | 22 595 | 22 393 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Consivo Group Ab | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ståle André Schibbye | Chief Executive Officer | 0 companies |
| Bengt Edvard Björkenheim | Chairman | 0 companies |
| Lillie Anna-Greta Johanna Sjöberg | Board of Directors | 0 companies |
| Lars Mikael Kristofer Gattberg | Board of Directors | 0 companies |
| Niklas Lars-Erik Eriksson | Board of Directors | 0 companies |
| Pål Ulf Netsman | Board of Directors | 0 companies |
| Johan Magnus Von Schoultz | Board of Directors | 0 companies |
| Jakob Simon Alexis Hallqvist | Chairman | 0 companies |