| Revenue | NOK 116,4M | -14% |
| EBITDA | NOK 10,5M | +711% |
| Net profit | NOK -2,5M | +76% |
| Total assets | NOK 124,5M | -9% |
| Equity | NOK 62,7M | -4% |
| Employees | 41 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 610 | 6 281 | 9 150 | 8 571 | 8 461 | 8 804 | 13 265 | 11 041 | 11 556 | 13 293 | 65 169 | 57 982 | 60 867 | 112 570 | 138 014 | 135 872 | 116 448 |
| Staff expenses | −1 184 | −1 204 | −1 448 | −1 829 | −1 985 | −2 069 | −2 392 | −3 322 | −3 571 | −4 749 | −9 347 | −11 325 | −26 694 | −41 679 | −54 660 | −49 053 | −36 278 |
| EBITDA | 2 337 | 1 199 | 1 006 | 1 152 | 1 480 | 2 208 | 2 132 | 3 197 | 2 345 | 2 422 | 16 128 | 6 360 | 2 021 | 9 572 | −9 429 | −1 714 | 10 467 |
| Depreciation & amort. | −1 863 | −562 | −319 | −694 | −1 061 | −1 339 | −1 659 | −2 870 | −1 935 | −1 980 | −2 336 | −2 921 | −4 335 | −5 641 | −8 703 | −8 962 | −10 462 |
| EBIT | 475 | 637 | 687 | 458 | 419 | 869 | 473 | 328 | 410 | 441 | 13 792 | 3 439 | −2 315 | 3 931 | −18 131 | −10 677 | 6 |
| Net financials | 216 | 132 | 104 | 14 | 13 | 71 | 85 | 75 | 61 | 70 | −119 | −340 | −799 | −181 | −756 | −2 247 | −3 174 |
| Profit before tax | 691 | 769 | 791 | 472 | 432 | 940 | 558 | 403 | 471 | 511 | 13 673 | 3 099 | −3 114 | 3 750 | −18 888 | −12 923 | −3 168 |
| Tax | 194 | 212 | 224 | 125 | 122 | 250 | 151 | −128 | 105 | 115 | 3 030 | 662 | −659 | −337 | −4 315 | −2 694 | −692 |
| Net profit | 497 | 557 | 566 | 347 | 309 | 690 | 408 | 531 | 366 | 396 | 10 643 | 2 437 | −2 455 | 4 087 | −14 573 | −10 230 | −2 475 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 821 | 7 589 | 11 783 | 10 232 | 9 719 | 14 080 | 10 351 | 10 852 | 11 752 | 12 323 | 55 770 | 63 060 | 78 995 | 131 466 | 148 729 | 137 349 | 124 543 |
| Equity | 6 166 | 6 723 | 7 290 | 7 637 | 7 946 | 8 636 | 9 043 | 9 574 | 9 941 | 10 337 | 18 639 | 19 032 | 23 623 | 35 372 | 22 434 | 65 211 | 62 736 |
| Long-term debt | 0 | 0 | 0 | 1 171 | 901 | 759 | 455 | 296 | 311 | 191 | 2 522 | 22 363 | 38 016 | 70 461 | 67 544 | 9 540 | 18 316 |
| Short-term debt | 2 655 | 851 | 4 464 | 1 411 | 859 | 4 680 | 852 | 982 | 1 500 | 1 795 | 34 610 | 21 665 | 17 355 | 25 632 | 58 751 | 62 598 | 43 491 |
| Total debt | 2 655 | 851 | 4 464 | 2 582 | 1 760 | 5 439 | 1 307 | 1 278 | 1 811 | 1 986 | 37 132 | 44 028 | 55 372 | 96 093 | 126 295 | 72 138 | 61 807 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Deputy Member | Deputy Member | 2021 | — | — |
FK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HB Deputy Member | Deputy Member | 2024 | — | — |
RS Deputy Member | Deputy Member | 2025 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
BO Deputy Member | Deputy Member | 2025 | — | — |
EM Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sodvin Holding Sa | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anine Nessa Malm | Deputy Member | 0 companies |
| Fartein Kjørsvik | Chief Executive Officer | 0 companies |
| Hege Bjerkli Daaland | Deputy Member | 0 companies |
| Rolf Strøm | Deputy Member | 0 companies |
| Jostein Folgerø | Chief Executive Officer | 0 companies |
| Bernt Olaf Aune | Deputy Member | 0 companies |
| Elin Madeleine Westereng-Hauge | Deputy Member | 0 companies |
| John Myren | Board of Directors | 0 companies |
| John Lernes | Chairman | 0 companies |
| Hanna Belsvik Lund Lian | Board of Directors | 0 companies |
| Erik Snekvik | Deputy Chairman | 0 companies |
| Torbjørn Lernes | Board of Directors | 0 companies |
| Kjell Øyasæter | Deputy Chairman | 0 companies |
| Svein Henry Berdal | Chairman | 0 companies |
| Ingrid Denstad Iversen | Board of Directors | 0 companies |
| Åse Torevik | Board of Directors | 0 companies |
| Monica Holmvik Garrett | Board of Directors | 0 companies |
| Anders Bugten | Board of Directors | 0 companies |
| Tommy Nordheim Helstad | Board of Directors | 0 companies |
| Solveig Marie Lomundal | Board of Directors | 0 companies |
| Johanna Ellefsen Rostad | Board of Directors | 0 companies |
| Heidi Iren Jørgensen Krokdal | Board of Directors | 0 companies |
| Tore Kjørsvik | Board of Directors | 0 companies |