| Revenue | NOK 63,7M | +2% |
| EBITDA | NOK 11,1M | +11% |
| Net profit | NOK -120K | +61% |
| Total assets | NOK 67,6M | +8% |
| Equity | NOK 17,3M | -5% |
| Employees | 24 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 827 | 13 368 | 14 990 | 15 529 | 16 269 | 19 703 | 20 824 | 21 611 | 23 462 | 39 035 | 44 423 | 48 199 | 51 206 | 56 351 | 59 586 | 62 358 | 63 650 |
| Staff expenses | −3 167 | −4 108 | −4 348 | −4 821 | −5 351 | −5 859 | −6 387 | −6 697 | −7 341 | −12 679 | −13 673 | −14 495 | −14 958 | −14 022 | −15 450 | −16 725 | −17 449 |
| EBITDA | 3 494 | 1 756 | 2 873 | 3 369 | 3 143 | 4 748 | 4 437 | 4 927 | 4 939 | 4 656 | 6 078 | 5 758 | 8 724 | 10 512 | 11 718 | 9 948 | 11 069 |
| Depreciation & amort. | −1 229 | −791 | −767 | −968 | −1 227 | −1 563 | −1 695 | −1 967 | −2 393 | −3 383 | −3 760 | −3 811 | −4 675 | −7 080 | −7 841 | −8 621 | −9 077 |
| EBIT | 2 266 | 965 | 2 106 | 2 401 | 1 916 | 3 185 | 2 742 | 2 960 | 2 546 | 1 274 | 2 317 | 1 946 | 4 049 | 3 433 | 3 877 | 1 327 | 1 992 |
| Net financials | 11 | −5 | 72 | 102 | 79 | 186 | 194 | 199 | 245 | 166 | 286 | −16 | −661 | −1 278 | −1 262 | −1 970 | −2 153 |
| Profit before tax | 2 277 | 960 | 2 178 | 2 503 | 1 996 | 3 371 | 2 935 | 3 159 | 2 791 | 1 439 | 2 603 | 1 930 | 3 387 | 2 155 | 2 614 | −643 | −161 |
| Tax | 640 | 271 | 609 | 701 | 560 | 951 | 798 | 869 | 599 | 375 | 481 | 273 | 555 | 310 | 318 | −336 | −40 |
| Net profit | 1 638 | 689 | 1 570 | 1 802 | 1 436 | 2 420 | 2 138 | 2 290 | 2 193 | 1 064 | 2 122 | 1 658 | 2 832 | 1 845 | 2 296 | −307 | −120 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 103 | 6 991 | 7 498 | 8 985 | 8 223 | 10 461 | 11 911 | 12 827 | 15 418 | 20 863 | 22 645 | 32 939 | 61 770 | 60 577 | 62 710 | 62 812 | 67 640 |
| Equity | 2 102 | 1 691 | 2 756 | 2 372 | 2 908 | 4 428 | 5 653 | 6 888 | 8 521 | 11 283 | 12 845 | 13 942 | 16 214 | 17 500 | 19 236 | 18 229 | 17 258 |
| Long-term debt | 2 650 | 1 474 | 1 326 | 1 149 | 840 | 34 | 0 | 0 | 237 | 210 | 182 | 153 | 31 156 | 30 732 | 29 670 | 28 714 | 32 177 |
| Short-term debt | 3 351 | 3 826 | 3 415 | 5 464 | 4 475 | 5 999 | 6 258 | 5 939 | 6 660 | 9 370 | 9 619 | 18 843 | 14 400 | 12 346 | 13 804 | 15 404 | 17 872 |
| Total debt | 6 000 | 5 300 | 4 741 | 6 613 | 5 315 | 6 033 | 6 258 | 5 939 | 6 897 | 9 581 | 9 801 | 18 996 | 45 556 | 43 078 | 43 474 | 44 118 | 50 049 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cosan As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Sindre Andersen | Chief Executive Officer | 0 companies |
| Arve Andersen | Board of Directors | 0 companies |
| Stine Merete Grøsland Andersen | Board of Directors | 0 companies |
| Georg Anton Krohg | Board of Directors | 0 companies |
| Knut Ådna | Board of Directors | 0 companies |
| Martin Ingesen | Board of Directors | 0 companies |
| Arne Johan Karlsen | Chairman | 0 companies |
| Finn Roar Ingesen | Board of Directors | 0 companies |