| Revenue | NOK 35,4M | -11% |
| EBITDA | NOK -1,8M | -173% |
| Net profit | NOK -2,5M | -338% |
| Total assets | NOK 18,2M | -21% |
| Equity | NOK 1,5M | -62% |
| Employees | 19 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41 433 | 36 478 | 38 222 | 33 396 | 43 854 | 43 253 | 27 682 | 24 442 | 37 504 | 50 355 | 55 733 | 30 070 | 38 421 | 26 634 | 39 876 | 35 406 |
| Staff expenses | −11 398 | −17 269 | −12 935 | −13 559 | −16 263 | −18 399 | −15 918 | −11 803 | −12 189 | −18 368 | −20 809 | −14 459 | −15 496 | −17 158 | −15 896 | −19 203 |
| EBITDA | 5 451 | 504 | 1 938 | 1 170 | 2 486 | 2 621 | −2 841 | −346 | 2 676 | 3 371 | 3 113 | −1 508 | −827 | −5 107 | 2 444 | −1 773 |
| Depreciation & amort. | −80 | −53 | −40 | −37 | −28 | −25 | −71 | −67 | −67 | −72 | −48 | −54 | −46 | −596 | −739 | −884 |
| EBIT | 5 370 | 451 | 1 898 | 1 133 | 2 458 | 2 596 | −2 912 | −413 | 2 609 | 3 299 | 3 065 | −1 562 | −873 | −5 704 | 1 705 | −2 657 |
| Net financials | 86 | 40 | −79 | 15 | −129 | 23 | −22 | −101 | −166 | −119 | −22 | 433 | −96 | −34 | −347 | −549 |
| Profit before tax | 5 456 | 491 | 1 819 | 1 148 | 2 329 | 2 619 | −2 934 | −514 | 2 443 | 3 180 | 3 043 | −1 129 | −969 | −5 737 | 1 357 | −3 206 |
| Tax | 1 565 | 178 | 524 | 349 | 691 | 745 | −761 | −107 | 593 | 709 | 682 | −243 | −192 | −1 261 | 305 | −704 |
| Net profit | 3 890 | 314 | 1 295 | 799 | 1 638 | 1 874 | −2 173 | −406 | 1 850 | 2 471 | 2 360 | −886 | −776 | −4 477 | 1 053 | −2 502 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 169 | 8 876 | 10 552 | 15 443 | 13 029 | 16 336 | 11 072 | 8 811 | 15 790 | 18 756 | 17 366 | 11 740 | 16 364 | 17 331 | 23 112 | 18 200 |
| Equity | 5 296 | 2 548 | 3 843 | 2 633 | 4 271 | 7 742 | 5 569 | 1 163 | 3 012 | 5 483 | 7 843 | 6 957 | 6 166 | 2 989 | 4 042 | 1 540 |
| Long-term debt | 28 | 0 | 0 | 0 | 113 | 448 | 266 | 204 | 314 | 882 | 192 | 165 | 0 | 2 071 | 2 800 | 1 625 |
| Short-term debt | 5 845 | 6 328 | 6 709 | 12 587 | 8 645 | 8 146 | 5 237 | 7 444 | 12 464 | 12 391 | 9 331 | 4 618 | 10 198 | 12 270 | 16 270 | 15 035 |
| Total debt | 5 873 | 6 328 | 6 709 | 12 811 | 8 758 | 8 594 | 5 503 | 7 649 | 12 778 | 13 273 | 9 523 | 4 783 | 10 198 | 14 341 | 19 070 | 16 659 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sam Finans As | Company | 22.1% | 22.1% | 2024 |
| Individual | 4.5% | 4.5% | 2024 | |
| Individual | 2.9% | 2.9% | 2024 | |
| Individual | 2.9% | 2.9% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Svein Arne Moi | Chief Executive Officer | 0 companies |
| Frode Simonsen | Chairman | 0 companies |
| Rolf Egeland | Board of Directors | 0 companies |