| Revenue | NOK 136,7M | +40% |
| EBITDA | NOK 33,9M | +258% |
| Net profit | NOK 18,1M | +1287% |
| Total assets | NOK 111,3M | +18% |
| Equity | NOK 49,3M | +58% |
| Employees | 27 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 069 | 19 332 | 29 450 | 30 129 | 33 077 | 0 | 80 086 | 73 181 | 59 652 | 97 477 | 136 721 |
| Staff expenses | −4 930 | −0 | −4 191 | −8 189 | −9 048 | −0 | −15 861 | −20 924 | −22 521 | −21 049 | −19 482 |
| EBITDA | 1 131 | −275 | 4 958 | −608 | −4 121 | 0 | 16 191 | −9 767 | −24 032 | 9 465 | 33 907 |
| Depreciation & amort. | −958 | −26 185 | −1 452 | −1 053 | −2 981 | −0 | −4 918 | −5 422 | −5 516 | −4 793 | −10 126 |
| EBIT | 173 | −26 460 | 3 506 | −1 661 | −7 103 | 0 | 11 273 | −15 188 | −29 548 | 4 672 | 23 780 |
| Net financials | −27 | 136 | −1 246 | −776 | −1 666 | 0 | −2 150 | −4 608 | −3 626 | −3 427 | 168 |
| Profit before tax | 146 | −26 325 | 2 260 | −2 436 | −8 769 | 0 | 9 123 | −19 797 | −33 174 | 1 245 | 23 949 |
| Tax | −388 | 1 127 | −7 177 | −1 029 | −1 360 | −0 | 2 908 | −4 397 | −6 842 | −62 | 5 813 |
| Net profit | 534 | −27 452 | 9 437 | −1 407 | −7 409 | 0 | 6 215 | −15 400 | −26 332 | 1 307 | 18 136 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40 073 | 15 443 | 33 802 | 43 112 | 66 954 | — | 111 123 | 105 580 | 105 798 | 94 438 | 111 273 |
| Equity | 26 914 | −538 | 16 924 | 18 106 | 18 106 | — | 25 198 | 26 113 | 29 841 | 31 148 | 49 283 |
| Long-term debt | 9 000 | 5 700 | 11 563 | 20 255 | 42 749 | 0 | 74 727 | 61 233 | 62 698 | 42 338 | 42 829 |
| Short-term debt | 4 159 | 10 281 | 5 315 | 4 750 | 6 099 | 0 | 11 199 | 18 234 | 13 259 | 20 952 | 19 161 |
| Total debt | 13 159 | 15 981 | 16 879 | 25 005 | 48 848 | 0 | 85 925 | 79 467 | 75 957 | 63 290 | 61 990 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Knut Axel Ugland Holding As | Company | 94.7% | 94.7% | 2024 |
Tsg Holding As | Company | 1.9% | 1.9% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trygve Sten Gustavsen | Chief Executive Officer | 0 companies |
| Morten Skrøvje | Chief Executive Officer | 0 companies |
| Knut Axel Ugland | Chairman | 0 companies |
| Øyvind Ødegård | Board of Directors | 0 companies |
| Oda Ugland | Board of Directors | 0 companies |
| Gudmund Kjærheim | Board of Directors | 0 companies |
| Christian Syverstad | Board of Directors | 0 companies |