| Revenue | NOK 95,1M | -22% |
| EBITDA | NOK -5,7M | -265% |
| Net profit | NOK -18,8M | -86% |
| Total assets | NOK 168,8M | -29% |
| Equity | NOK 47,1M | +2% |
| Employees | 56 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 626 | 29 267 | 34 446 | 41 673 | 47 081 | 57 943 | 75 605 | 67 123 | 107 496 | 114 787 | 118 944 | 139 838 | 145 856 | 116 490 | 131 971 | 121 832 | 95 067 |
| Staff expenses | −2 951 | −4 472 | −5 200 | −3 119 | −2 647 | −4 877 | −9 478 | −7 944 | −11 994 | −14 811 | −16 495 | −21 115 | −15 361 | −9 986 | −13 334 | −13 658 | −9 587 |
| EBITDA | 144 | 3 127 | 2 565 | 7 978 | 8 074 | 9 687 | 8 468 | 5 542 | 13 437 | 13 601 | 8 814 | 15 817 | 26 538 | 14 872 | 23 050 | 3 441 | −5 674 |
| Depreciation & amort. | −861 | −1 039 | −1 298 | −2 068 | −3 004 | −4 350 | −3 536 | −1 190 | −902 | −872 | −942 | −1 844 | −3 994 | −5 563 | −8 242 | −9 917 | −11 864 |
| EBIT | −718 | 2 088 | 1 267 | 5 910 | 5 070 | 5 337 | 4 932 | 4 352 | 12 535 | 12 729 | 7 872 | 13 973 | 22 544 | 9 309 | 14 808 | −6 476 | −17 538 |
| Net financials | −86 | 124 | 130 | −178 | −50 | −193 | −157 | −43 | −169 | −196 | −569 | 24 | −3 705 | −2 541 | −2 214 | −6 504 | −6 607 |
| Profit before tax | −803 | 2 212 | 1 397 | 5 732 | 5 020 | 5 144 | 4 775 | 4 309 | 12 366 | 12 533 | 7 303 | 13 997 | 18 839 | 6 768 | 12 594 | −12 980 | −24 145 |
| Tax | −246 | 667 | 285 | 1 297 | 1 101 | 1 071 | 1 250 | 1 107 | 3 046 | 2 970 | 1 225 | 2 326 | 3 442 | 710 | 2 641 | −2 865 | −5 322 |
| Net profit | −557 | 1 545 | 1 112 | 4 435 | 3 919 | 4 072 | 3 525 | 3 201 | 9 320 | 9 564 | 6 078 | 11 671 | 15 397 | 6 058 | 9 954 | −10 115 | −18 823 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 798 | 16 540 | 17 787 | 28 759 | 29 420 | 36 815 | 43 660 | 43 474 | 48 276 | 72 318 | 79 625 | 108 197 | 132 268 | 128 930 | 239 089 | 236 802 | 168 829 |
| Equity | 4 837 | 6 383 | 7 655 | 12 090 | 10 904 | 11 053 | 11 053 | 10 287 | 12 607 | 18 170 | 19 948 | 27 098 | 34 637 | 47 478 | 56 283 | 46 168 | 47 115 |
| Long-term debt | 4 500 | 0 | 0 | 0 | 4 629 | 7 617 | 9 087 | 7 678 | 11 333 | 9 972 | 26 535 | 26 749 | 31 549 | 45 349 | 69 853 | 34 419 | 33 645 |
| Short-term debt | 3 461 | 5 657 | 5 537 | 11 413 | 13 886 | 18 144 | 23 520 | 25 510 | 24 336 | 44 176 | 33 141 | 54 350 | 66 082 | 36 103 | 112 953 | 156 215 | 88 069 |
| Total debt | 7 961 | 10 157 | 10 132 | 16 669 | 18 515 | 25 762 | 32 607 | 33 188 | 35 669 | 54 148 | 59 676 | 81 100 | 97 631 | 81 453 | 182 806 | 190 634 | 121 714 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Reto Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Jörg Barfeld | Chief Executive Officer | 0 companies |
| Trude Bruland | Chairman | 0 companies |
| Torbjørn Gisle Olseth | Board of Directors | 0 companies |
| Frode Lindvik | Chairman | 0 companies |
| Roy El Sayed | Chairman | 0 companies |