| Revenue | NOK 40,5M | +2% |
| EBITDA | NOK 2,6M | +13% |
| Net profit | NOK 1,6M | +27% |
| Total assets | NOK 20,3M | -4% |
| Equity | NOK 11,3M | -4% |
| Employees | 31 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44 473 | 42 566 | 40 323 | 39 786 | 40 477 |
| Staff expenses | −14 803 | −14 969 | −14 817 | −14 477 | −14 387 |
| EBITDA | 5 882 | 2 864 | 946 | 2 327 | 2 638 |
| Depreciation & amort. | −987 | −828 | −868 | −1 048 | −1 052 |
| EBIT | 4 895 | 2 036 | 78 | 1 280 | 1 586 |
| Net financials | 176 | 146 | 205 | 295 | 387 |
| Profit before tax | 5 071 | 2 182 | 284 | 1 574 | 1 972 |
| Tax | 1 118 | 482 | 64 | 347 | 419 |
| Net profit | 3 954 | 1 700 | 220 | 1 227 | 1 553 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 530 | 20 157 | 18 145 | 21 241 | 20 338 |
| Equity | 12 600 | 12 300 | 12 520 | 11 747 | 11 301 |
| Long-term debt | 56 | 14 | 0 | 2 090 | 1 386 |
| Short-term debt | 8 874 | 7 843 | 5 625 | 7 403 | 7 652 |
| Total debt | 8 930 | 7 857 | 5 625 | 9 493 | 9 038 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SA Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 2022 | |
| Individual | 5% | 5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Steinar Aulie | Chief Executive Officer | 0 companies |
| Joachim Aulie | Board of Directors | 0 companies |
| Rinda Aulie | Chairman | 0 companies |
| Øivind Moen | Board of Directors | 0 companies |
| Kristin Holter | Board of Directors | 0 companies |
| Veronica Aulie Kirsch | Board of Directors | 0 companies |
| Geir Kronbæck | Board of Directors | 0 companies |