| Revenue | NOK 36,7M | +3% |
| EBITDA | NOK 18,5M | +1% |
| Net profit | NOK 13,7M | -3% |
| Total assets | NOK 32,5M | -3% |
| Equity | NOK 10,1M | +0% |
| Employees | 18 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 5 544 | 6 575 | 7 413 | 8 646 | 11 880 | 13 861 | 15 859 | 18 615 | 22 233 | 22 607 | 26 342 | 29 220 | 29 400 | 30 202 | 31 097 | 33 450 | 35 483 | 36 674 |
| Staff expenses | −0 | −2 409 | −2 799 | −3 017 | −4 089 | −5 274 | −5 604 | −6 557 | −7 699 | −8 691 | −8 905 | −10 058 | −10 787 | −11 517 | −11 567 | −9 181 | −11 388 | −12 403 | −13 417 |
| EBITDA | 0 | 2 089 | 2 894 | 3 284 | 3 275 | 5 023 | 6 731 | 7 334 | 8 904 | 11 382 | 11 783 | 14 280 | 16 334 | 16 159 | 16 539 | 18 824 | 18 026 | 18 330 | 18 483 |
| Depreciation & amort. | −0 | −361 | −365 | −3 | −22 | −22 | −18 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −194 | −683 | −1 235 | −1 861 |
| EBIT | 0 | 1 729 | 2 529 | 3 281 | 3 253 | 5 001 | 6 712 | 7 334 | 8 904 | 11 382 | 11 783 | 14 280 | 16 334 | 16 159 | 16 539 | 18 630 | 17 343 | 17 095 | 16 623 |
| Net financials | 0 | 72 | 21 | 16 | 11 | 18 | 46 | 42 | 21 | 25 | 24 | 48 | 72 | 26 | 6 | 270 | 274 | 1 020 | 940 |
| Profit before tax | 0 | 1 801 | 2 550 | 3 297 | 3 264 | 5 019 | 6 758 | 7 376 | 8 925 | 11 407 | 11 807 | 14 328 | 16 406 | 16 186 | 16 545 | 18 900 | 17 617 | 18 115 | 17 563 |
| Tax | −0 | 508 | 716 | 931 | 917 | 1 409 | 1 898 | 2 002 | 2 419 | 2 859 | 2 840 | 3 299 | 3 610 | 3 561 | 3 640 | 4 158 | 3 876 | 3 992 | 3 864 |
| Net profit | 0 | 1 388 | 1 834 | 2 366 | 2 347 | 3 610 | 4 860 | 5 374 | 6 506 | 8 548 | 8 967 | 11 029 | 12 796 | 12 625 | 12 905 | 14 742 | 13 741 | 14 123 | 13 699 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 597 | 3 438 | 3 455 | 5 734 | 7 565 | 9 682 | 9 911 | 11 701 | 14 345 | 15 035 | 17 952 | 20 305 | 20 041 | 19 909 | 22 358 | 22 502 | 33 454 | 32 455 |
| Equity | — | 1 224 | 1 258 | 1 117 | 574 | 784 | 144 | 118 | 124 | 135 | 101 | 130 | 426 | 151 | 100 | 102 | 10 341 | 10 094 | 10 094 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 0 | 0 |
| Short-term debt | 0 | 2 373 | 2 180 | 2 337 | 5 160 | 6 781 | 9 538 | 9 793 | 11 577 | 14 210 | 14 934 | 17 821 | 19 879 | 19 890 | 19 809 | 22 256 | 12 101 | 23 360 | 22 361 |
| Total debt | 0 | 2 373 | 2 180 | 2 337 | 5 160 | 6 781 | 9 538 | 9 793 | 11 577 | 14 210 | 14 934 | 17 821 | 19 879 | 19 890 | 19 809 | 22 256 | 12 162 | 23 360 | 22 361 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
BE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saas Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Morten Arne Heintz | Chief Executive Officer | 0 companies |
| Bård Einar Balterød Torjesen | Chief Executive Officer | 0 companies |
| Harald Endresen | Board of Directors | 0 companies |
| Kristine Loland Gumpen | Board of Directors | 0 companies |
| Jannik Per Woxholth | Chairman | 0 companies |
| Øivind Reinhardsen | Chairman | 0 companies |
| Johan Bernt Michelsen | Chairman | 0 companies |