| Revenue | NOK 16,8M | +7% |
| EBITDA | NOK 1M | +124% |
| Net profit | NOK 464K | +220% |
| Total assets | NOK 4,2M | +15% |
| Equity | NOK 1,5M | +46% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 214 | 14 712 | 15 582 | 15 693 | 16 773 |
| Staff expenses | −4 935 | −5 739 | −6 350 | −6 433 | −6 424 |
| EBITDA | 1 503 | 1 001 | 641 | 467 | 1 046 |
| Depreciation & amort. | −396 | −405 | −395 | −332 | −482 |
| EBIT | 1 107 | 596 | 246 | 135 | 564 |
| Net financials | 82 | 269 | 19 | 52 | 31 |
| Profit before tax | 1 189 | 865 | 265 | 187 | 595 |
| Tax | 240 | 135 | 59 | 42 | 132 |
| Net profit | 949 | 730 | 206 | 145 | 464 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 153 | 5 613 | 4 024 | 3 618 | 4 164 |
| Equity | 2 415 | 1 035 | 1 041 | 1 001 | 1 465 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 738 | 4 578 | 2 984 | 2 617 | 2 699 |
| Total debt | 2 738 | 4 578 | 2 984 | 2 617 | 2 699 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SS Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
LV Deputy Member | Deputy Member | 2007 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2024 | |
| Former (1) | ||
| Chairman | 2007 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Vestheim | Deputy Member | 0 companies |
| Stian Stegen Hagen | Chief Executive Officer | 0 companies |
| Per Olav Ogner | Chairman | 0 companies |
| Jan Morten Hagen | Board of Directors | 0 companies |