| Revenue | NOK 94,1M | +19% |
| EBITDA | NOK 5,5M | +29% |
| Net profit | NOK 4,2M | +24% |
| Total assets | NOK 37,7M | +39% |
| Equity | NOK 11,8M | +431% |
| Employees | 65 | — |
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 031 | 10 842 | 24 823 | 23 000 | 21 551 | 23 783 | 27 261 | 28 882 | 0 | 44 127 | 38 300 | 43 895 | 50 977 | 57 978 | 78 836 | 94 136 |
| Staff expenses | −0 | −12 067 | −13 140 | −13 818 | −17 150 | −18 087 | −18 625 | −22 092 | −0 | −30 111 | −25 448 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 265 | −7 536 | 3 302 | 4 893 | 356 | 1 378 | 3 716 | 907 | 0 | 3 738 | 3 196 | 3 275 | 3 542 | 4 020 | 4 289 | 5 537 |
| Depreciation & amort. | −25 | −187 | −372 | −289 | −151 | −153 | −176 | −237 | −0 | −663 | −756 | −535 | −323 | −266 | −229 | −500 |
| EBIT | 240 | −7 722 | 2 931 | 4 604 | 205 | 1 224 | 3 539 | 670 | 0 | 3 075 | 2 440 | 2 740 | 3 219 | 3 754 | 4 060 | 5 037 |
| Net financials | −10 | −721 | −2 252 | −890 | 217 | 183 | 192 | −7 | 0 | −137 | 18 | 26 | 18 | −134 | 472 | 547 |
| Profit before tax | 230 | −8 443 | 679 | 3 714 | 422 | 1 408 | 3 732 | 663 | 0 | 2 937 | 2 458 | 2 766 | 3 237 | 3 620 | 4 532 | 5 584 |
| Tax | 53 | −2 309 | 1 631 | 1 034 | 181 | 392 | 1 045 | 184 | −0 | 778 | 561 | 687 | −0 | −0 | −0 | −0 |
| Net profit | 177 | −6 134 | −952 | 2 680 | 242 | 1 016 | 2 687 | 479 | 0 | 2 159 | 1 897 | 2 079 | 2 499 | 2 678 | 3 415 | 4 232 |
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 673 | 6 322 | 26 167 | 14 468 | 16 412 | 18 562 | 10 863 | 26 031 | — | 20 153 | 24 790 | 17 266 | 19 308 | 18 137 | 27 011 | 37 655 |
| Equity | 146 | −5 988 | 1 060 | 11 186 | 10 285 | 2 211 | 2 616 | 3 095 | — | 4 301 | 4 019 | 3 466 | 3 229 | 2 554 | 2 221 | 11 789 |
| Long-term debt | 14 | 0 | 0 | 181 | 0 | 0 | 0 | 0 | 0 | 525 | 118 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 513 | 12 310 | 25 107 | 3 101 | 6 127 | 16 351 | 8 247 | 22 936 | 0 | 15 327 | 20 652 | 13 800 | 16 079 | 15 583 | 24 791 | 25 866 |
| Total debt | 3 527 | 12 310 | 25 107 | 3 282 | 6 127 | 16 351 | 8 247 | 22 936 | 0 | 15 852 | 20 771 | 13 800 | 16 079 | 15 583 | 24 791 | 25 866 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
RE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sølvtrans As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Robin Mek Halsebakk | Chief Executive Officer | 0 companies |
| Robin Engelkor Halsebakk | Chief Executive Officer | 0 companies |
| Roger Halsebakk | Chairman | 0 companies |
| Anders Hvide | Board of Directors | 0 companies |