| Revenue | NOK 127,4M | -10% |
| EBITDA | NOK 7,8M | -56% |
| Net profit | NOK 5,9M | -57% |
| Total assets | NOK 46,8M | -12% |
| Equity | NOK 19,8M | +14% |
| Employees | 47 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 81 062 | 83 967 | 109 020 | 141 115 | 127 435 |
| Staff expenses | −32 630 | −32 945 | −41 114 | −45 240 | −50 225 |
| EBITDA | 9 375 | 6 016 | 18 977 | 17 937 | 7 803 |
| Depreciation & amort. | −867 | −732 | −707 | −530 | −599 |
| EBIT | 8 508 | 5 285 | 18 270 | 17 407 | 7 203 |
| Net financials | −108 | −124 | 1 | 251 | 391 |
| Profit before tax | 8 400 | 5 161 | 18 271 | 17 658 | 7 594 |
| Tax | 1 878 | 1 170 | 4 061 | 3 937 | 1 716 |
| Net profit | 6 522 | 3 990 | 14 210 | 13 721 | 5 879 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 073 | 26 414 | 52 488 | 53 295 | 46 788 |
| Equity | 6 507 | 7 497 | 9 707 | 17 428 | 19 806 |
| Long-term debt | 4 923 | 2 543 | 6 109 | 3 867 | 6 318 |
| Short-term debt | 18 643 | 16 374 | 36 672 | 32 001 | 20 664 |
| Total debt | 23 566 | 18 917 | 42 781 | 35 867 | 26 982 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SF Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (3) | ||
HA Deputy Member | Deputy Member | 2018 – 2023 |
SP Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
KL Deputy Member | Deputy Member | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 34.67% | 34.67% | 2023 | |
| Company | 25.33% | 25.33% | 2023 | |
| Company | 15% | 15% | 2023 | |
| Company | 10% | 10% | 2023 | |
| Company | 10% | 10% | 2023 | |
| Company | 5% | 5% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sindre Fjell Pedersen | Chief Executive Officer | 0 companies |
| Heidi Anita Pedersen | Deputy Member | 0 companies |
| Sindre Pedersen | Chief Executive Officer | 0 companies |
| Kathrine Lorentzen Sandstrøm | Deputy Member | 0 companies |
| Ole Herman Andreassen | Board of Directors | 0 companies |
| Morten Ole Pedersen | Board of Directors | 0 companies |
| Ken Rikard Molteberg | Board of Directors | 0 companies |
| Øystein Martinsen | Chairman | 0 companies |
| Thomas Andersen | Board of Directors | 0 companies |