| Revenue | NOK 83,2M | -7% |
| EBITDA | NOK 4,3M | -80% |
| Net profit | NOK -181K | -101% |
| Total assets | NOK 76,8M | +30% |
| Equity | NOK 58,2M | +40% |
| Employees | 42 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47 803 | 49 667 | 48 263 | 41 621 | 41 796 | 39 630 | 44 983 | 38 808 | 40 508 | 74 733 | 89 474 | 83 198 |
| Staff expenses | −29 506 | −29 570 | −28 374 | −26 516 | −29 042 | −21 057 | −22 109 | −15 019 | −16 800 | −23 718 | −27 560 | −31 210 |
| EBITDA | 5 317 | 4 906 | 5 468 | 5 059 | 697 | 5 770 | 5 566 | 5 832 | 4 570 | 26 056 | 21 734 | 4 332 |
| Depreciation & amort. | −1 213 | −4 832 | −5 358 | −5 966 | −6 031 | −5 467 | −4 236 | −5 035 | −5 266 | −9 066 | −6 220 | −6 491 |
| EBIT | 4 103 | 74 | 110 | −907 | −5 334 | 302 | 1 330 | 797 | −696 | 16 991 | 15 513 | −2 158 |
| Net financials | 982 | 1 852 | −3 125 | −132 | 394 | −280 | −699 | 719 | −1 675 | 1 452 | 1 020 | 1 978 |
| Profit before tax | 5 085 | 1 925 | −3 015 | −1 039 | −4 940 | 22 | 631 | 1 516 | −2 371 | 18 443 | 16 533 | −181 |
| Tax | 1 535 | 618 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 604 | 3 651 | 1 |
| Net profit | 3 550 | 1 308 | −3 015 | −1 039 | −4 940 | 22 | 631 | 1 516 | −2 371 | 17 838 | 12 882 | −181 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 571 | 42 140 | 38 045 | 48 610 | 48 745 | 39 993 | 29 866 | 28 648 | 30 727 | 51 728 | 59 014 | 76 815 |
| Equity | 19 114 | 28 320 | 25 305 | 24 266 | 19 327 | 19 348 | 19 979 | 21 464 | 20 042 | 28 296 | 41 419 | 58 179 |
| Long-term debt | 1 857 | 1 571 | 1 286 | 997 | 714 | 429 | 143 | 2 579 | 2 639 | 0 | 0 | 4 348 |
| Short-term debt | 11 600 | 12 248 | 11 453 | 23 346 | 28 704 | 20 216 | 9 744 | 4 606 | 8 046 | 23 432 | 17 596 | 14 288 |
| Total debt | 13 457 | 13 820 | 12 739 | 24 343 | 29 418 | 20 645 | 9 886 | 7 185 | 10 685 | 23 432 | 17 596 | 18 637 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sis Bidco As | Company | 100.0% | 100.0% | 2024 |
Pronstad Consulting As | Company | 21.6% | 21.6% | 2023 |
Jager As | Company | 19.6% | 19.6% | 2023 |
Tusvik Invest Nuf | Company | 11.3% | 11.3% | 2023 |
| Individual | 7.8% | 7.8% | 2023 | |
| Individual | 6.1% | 6.1% | 2023 | |
| Individual | 5.7% | 5.7% | 2022 | |
Rast Holding | Company | 5.6% | 5.6% | 2023 |
| Individual | 5.1% | 5.1% | 2023 | |
Begea Invest Nuf | Company | 4.0% | 4.0% | 2023 |
| Individual | 3.7% | 3.7% | 2023 | |
| Individual | 3.6% | 3.6% | 2023 | |
Varp Invest Nuf | Company | 3.1% | 3.1% | 2023 |
| Individual | 2.0% | 2.0% | 2023 | |
Nordre Holding As | Company | 1.4% | 1.4% | 2023 |
Hhn Invest As | Company | 1.2% | 1.2% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Martin Klokkernes | Chief Executive Officer | 0 companies |
| Bernt Asle Lilliestråle | Chief Executive Officer | 0 companies |
| Ken Robin Sivertsvik | Board of Directors | 0 companies |
| Henrik Gyland Gundersen | Board of Directors | 0 companies |
| Leif Johan Tusvik | Board of Directors | 0 companies |
| Peter Pronstad | Board of Directors | 0 companies |
| Kjell Gorm Hedløy | Board of Directors | 0 companies |
| Hans-Kristian Fjærem | Board of Directors | 0 companies |
| Ole Johan Anstensrud | Chairman | 0 companies |