| Revenue | NOK 715,2M | +10% |
| EBITDA | NOK 95,8M | +0% |
| Net profit | NOK 66M | +13% |
| Total assets | NOK 503,7M | +9% |
| Equity | NOK 234,7M | +28% |
| Employees | 37 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 359 408 | 392 507 | 562 024 | 651 139 | 715 224 |
| Staff expenses | −39 651 | −0 | −0 | −0 | −0 |
| EBITDA | 41 012 | 104 198 | 86 551 | 95 854 | 95 848 |
| Depreciation & amort. | −16 801 | −19 033 | −22 549 | −22 196 | −19 386 |
| EBIT | 24 211 | 85 164 | 64 001 | 73 659 | 76 462 |
| Net financials | −10 120 | 477 | −12 388 | −15 230 | −10 380 |
| Profit before tax | 14 091 | 33 543 | 51 613 | 58 428 | 66 082 |
| Tax | 71 | 76 | 99 | 85 | 73 |
| Net profit | 14 020 | 33 467 | 51 514 | 58 343 | 66 009 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 340 142 | 444 062 | 474 862 | 462 270 | 503 701 |
| Equity | 96 614 | 118 081 | 151 595 | 183 138 | 234 679 |
| Long-term debt | 210 831 | 285 826 | 262 030 | 221 375 | 200 483 |
| Short-term debt | 32 696 | 40 155 | 61 237 | 57 757 | 68 538 |
| Total debt | 243 528 | 325 981 | 323 267 | 279 132 | 269 022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Chief Executive Officer | Chief Executive Officer | 2008 |
BØ Deputy Member | Deputy Member | 2025 |
| Former (1) | ||
NM Deputy Member | Deputy Member | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Deputy Chairman | 2021 | |
| Board of Directors | 2025 | |
| Chairman | 2021 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sindre Matre | Chief Executive Officer | 0 companies |
| Norvald Matre | Deputy Member | 0 companies |
| Bjørn Ødegård | Deputy Member | 0 companies |
| Håvard Matre | Board of Directors | 0 companies |
| Jarle Matre | Deputy Chairman | 0 companies |
| Laila Matre-Bysveen | Board of Directors | 0 companies |
| Edvard Lone Øverland | Chairman | 0 companies |
| Harald Grimm | Board of Directors | 0 companies |
| Astrid Simone Møkster | Board of Directors | 0 companies |
| Rune Furseth | Board of Directors | 0 companies |