| Revenue | NOK 86,4M | +7% |
| EBITDA | NOK 8,2M | +4% |
| Net profit | NOK 6,1M | +6% |
| Total assets | NOK 29M | +4% |
| Equity | NOK 16M | +2% |
| Employees | 27 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 42 257 | 41 678 | 42 274 | 44 948 | 49 238 | 49 884 | 56 160 | 61 044 | 65 139 | 68 397 | 63 327 | 68 616 | 80 232 | 77 604 | 75 407 | 74 531 | 80 592 | 86 414 |
| Staff expenses | −0 | −5 349 | −4 986 | −5 247 | −5 922 | −6 252 | −6 209 | −6 870 | −7 732 | −7 973 | −8 583 | −8 344 | −8 696 | −9 695 | −9 427 | −9 178 | −8 947 | −8 766 | −9 757 |
| EBITDA | 0 | 936 | 2 090 | 1 119 | 1 444 | 1 601 | 2 023 | 2 636 | 3 021 | 3 397 | 2 773 | 2 620 | 4 851 | 8 258 | 8 314 | 7 538 | 6 281 | 7 872 | 8 212 |
| Depreciation & amort. | −0 | −1 069 | −1 060 | −741 | −505 | −515 | −503 | −602 | −743 | −838 | −842 | −493 | −1 011 | −901 | −944 | −1 156 | −1 225 | −1 121 | −1 102 |
| EBIT | 0 | −134 | 1 029 | 378 | 939 | 1 086 | 1 520 | 2 034 | 2 279 | 2 559 | 1 930 | 2 127 | 3 840 | 7 357 | 7 369 | 6 382 | 5 056 | 6 751 | 7 109 |
| Net financials | 0 | −278 | −245 | −154 | −171 | −170 | −136 | −73 | −22 | 4 | 8 | 57 | −29 | 27 | 54 | 210 | 500 | 627 | 694 |
| Profit before tax | 0 | −412 | 784 | 224 | 768 | 916 | 1 384 | 1 960 | 2 256 | 2 563 | 1 939 | 2 184 | 3 811 | 7 384 | 7 423 | 6 593 | 5 556 | 7 379 | 7 804 |
| Tax | −0 | −106 | 226 | 69 | 216 | 257 | 389 | 529 | 601 | 641 | 471 | 531 | 845 | 1 626 | 1 634 | 1 452 | 1 223 | 1 623 | 1 719 |
| Net profit | 0 | −306 | 557 | 155 | 552 | 659 | 995 | 1 431 | 1 655 | 1 922 | 1 468 | 1 653 | 2 966 | 5 757 | 5 789 | 5 140 | 4 333 | 5 756 | 6 085 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 9 792 | 8 465 | 7 660 | 8 072 | 9 261 | 8 612 | 9 886 | 11 358 | 13 607 | 13 136 | 21 484 | 16 189 | 22 463 | 24 409 | 26 204 | 25 836 | 27 807 | 29 041 |
| Equity | — | 580 | 280 | 434 | 986 | 1 645 | 2 641 | 4 071 | 5 726 | 6 648 | 7 116 | 7 769 | 9 234 | 11 492 | 13 781 | 14 921 | 15 254 | 15 672 | 15 977 |
| Long-term debt | 0 | 5 637 | 4 438 | 2 975 | 2 445 | 2 117 | 2 117 | 1 376 | 104 | 39 | 0 | 0 | 1 003 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 3 575 | 3 747 | 4 250 | 4 641 | 5 499 | 3 854 | 4 439 | 5 527 | 6 920 | 6 020 | 13 716 | 5 951 | 10 971 | 10 628 | 11 283 | 10 581 | 12 135 | 13 064 |
| Total debt | 0 | 9 212 | 8 185 | 7 226 | 7 086 | 7 616 | 5 971 | 5 815 | 5 632 | 6 959 | 6 020 | 13 716 | 6 954 | 10 971 | 10 628 | 11 283 | 10 581 | 12 135 | 13 064 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gange-Rolv As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sverre Olav Sebjørnsen | Chief Executive Officer | 0 companies |
| Signy Starheim | Board of Directors | 0 companies |
| Egil Giørtz | Chairman | 0 companies |