| Revenue | NOK 20,8M | +19% |
| EBITDA | NOK 12,3M | +111% |
| Net profit | NOK 9,7M | +137% |
| Total assets | NOK 19,4M | -2% |
| Equity | NOK 1,8M | +259% |
| Employees | 0 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 840 | 840 | 840 | 840 | 1 210 | 1 210 | 1 247 | 1 284 | 1 318 | 1 343 | 1 366 | 1 395 | 1 467 | 1 444 | 1 518 | 17 531 | 20 790 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −10 |
| EBITDA | 0 | 819 | 774 | 788 | 802 | 1 156 | 1 143 | 1 186 | 1 224 | 1 253 | 1 262 | 1 276 | 1 316 | 1 275 | 582 | 1 013 | 5 858 | 12 337 |
| Depreciation & amort. | −0 | −91 | −91 | −91 | −91 | −91 | −91 | −91 | −91 | −91 | −91 | −91 | −91 | −91 | −108 | −107 | −107 | −107 |
| EBIT | 0 | 728 | 683 | 697 | 711 | 1 065 | 1 052 | 1 095 | 1 133 | 1 162 | 1 171 | 1 185 | 1 225 | 1 184 | 474 | 905 | 5 751 | 12 230 |
| Net financials | 0 | −419 | −419 | −393 | −231 | −235 | −200 | −172 | −166 | −134 | −110 | −161 | −280 | −205 | −178 | −242 | −520 | 154 |
| Profit before tax | 0 | 308 | 264 | 304 | 402 | 830 | 852 | 924 | 967 | 1 029 | 1 060 | 1 024 | 945 | 979 | 296 | 663 | 5 231 | 12 384 |
| Tax | −0 | 86 | 74 | 85 | 113 | 232 | 232 | 249 | 246 | 249 | 246 | 227 | 208 | 215 | 65 | 146 | 1 151 | 2 730 |
| Net profit | 0 | 222 | 190 | 219 | 290 | 598 | 620 | 674 | 721 | 780 | 814 | 796 | 737 | 763 | 231 | 517 | 4 080 | 9 654 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 7 643 | 8 013 | 8 456 | 8 466 | 7 733 | 7 668 | 6 546 | 5 949 | 4 705 | 4 953 | 9 295 | 7 629 | 11 426 | 10 782 | 11 174 | 19 781 | 19 425 |
| Equity | — | 764 | 801 | 847 | 901 | 1 499 | 1 869 | 1 242 | 1 213 | 573 | 1 386 | 1 386 | 225 | 225 | 253 | 770 | −1 151 | 1 825 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 6 011 | 5 508 | 4 975 | 4 394 | 3 793 | 3 222 | 7 642 | 7 175 | 10 179 | 10 186 | 10 187 | 9 985 | 4 585 |
| Short-term debt | 0 | 529 | 860 | 1 245 | 19 | 224 | 291 | 329 | 341 | 339 | 345 | 267 | 229 | 1 022 | 343 | 217 | 10 947 | 13 016 |
| Total debt | 0 | 6 878 | 7 211 | 7 609 | 7 565 | 6 235 | 5 799 | 5 304 | 4 736 | 4 132 | 3 567 | 7 909 | 7 404 | 11 201 | 10 529 | 10 405 | 20 932 | 17 601 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Safety Invest As | Company | 100.0% | 100.0% | 2022 |
Vestfold Utvikling As | Company | 100.0% | 100.0% | 2024 |
Vestfold Næringsutvikling As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Orre | Chief Executive Officer | 0 companies |
| Trygg Ståle Akselsen | Chairman | 0 companies |
| Runar Haug | Chairman | 0 companies |