| Revenue | NOK 51,5M | +17% |
| EBITDA | NOK 7,2M | +34% |
| Net profit | NOK 5,6M | +35% |
| Total assets | NOK 33M | +18% |
| Equity | NOK 16,7M | +10% |
| Employees | 25 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 014 | 10 120 | 8 454 | 8 021 | 10 653 | 9 175 | 10 625 | 9 057 | 12 676 | 19 727 | 26 451 | 28 821 | 28 275 | 33 822 | 45 763 | 44 216 | 51 522 |
| Staff expenses | −2 043 | −1 917 | −2 517 | −2 550 | −2 932 | −3 058 | −2 850 | −2 374 | −3 460 | −5 656 | −6 316 | −7 554 | −7 946 | −9 978 | −13 391 | −13 667 | −15 420 |
| EBITDA | 544 | 855 | 8 | 90 | 597 | 259 | 1 284 | 701 | 539 | 1 315 | 3 949 | 3 337 | 3 117 | 3 932 | 4 780 | 5 327 | 7 160 |
| Depreciation & amort. | −68 | −29 | −17 | −37 | −44 | −44 | −66 | −87 | −89 | −89 | −89 | −96 | −43 | −104 | −136 | −162 | −200 |
| EBIT | 476 | 825 | −9 | 53 | 553 | 215 | 1 218 | 614 | 450 | 1 226 | 3 860 | 3 241 | 3 074 | 3 828 | 4 644 | 5 165 | 6 959 |
| Net financials | −54 | −56 | −49 | −63 | −51 | −38 | −41 | −32 | −19 | −8 | −9 | −13 | −9 | −11 | 8 | 141 | 198 |
| Profit before tax | 422 | 770 | −59 | −10 | 502 | 177 | 1 177 | 581 | 431 | 1 217 | 3 851 | 3 228 | 3 065 | 3 817 | 4 652 | 5 306 | 7 158 |
| Tax | 119 | 218 | −13 | 1 | 144 | 54 | 322 | 161 | 112 | 300 | 896 | 713 | 686 | 849 | 1 038 | 1 173 | 1 578 |
| Net profit | 303 | 552 | −45 | −12 | 358 | 123 | 855 | 420 | 319 | 918 | 2 955 | 2 515 | 2 379 | 2 968 | 3 614 | 4 133 | 5 580 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 338 | 3 820 | 3 907 | 3 363 | 3 199 | 3 688 | 4 499 | 4 599 | 6 295 | 8 514 | 11 846 | 14 299 | 16 601 | 23 791 | 23 753 | 28 108 | 33 045 |
| Equity | 776 | 1 328 | 1 283 | 1 271 | 1 629 | 1 752 | 2 607 | 3 027 | 3 315 | 3 832 | 6 787 | 9 302 | 11 682 | 12 310 | 14 754 | 15 143 | 16 666 |
| Long-term debt | 0 | 0 | 0 | 0 | 425 | 471 | 449 | 337 | 150 | 71 | 71 | 138 | 88 | 60 | 31 | 3 | 163 |
| Short-term debt | 1 869 | 1 901 | 2 135 | 1 522 | 1 145 | 1 465 | 1 442 | 1 235 | 2 830 | 4 611 | 4 988 | 4 859 | 4 832 | 11 422 | 8 968 | 12 962 | 16 215 |
| Total debt | 2 561 | 2 492 | 2 624 | 2 092 | 1 570 | 1 936 | 1 892 | 1 572 | 2 980 | 4 681 | 5 058 | 4 997 | 4 920 | 11 482 | 9 000 | 12 965 | 16 379 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Prosero Security As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ståle Woldsæter | Chief Executive Officer | 0 companies |
| Andreas Setting | Chairman | 0 companies |
| Erik Johan Oscar Englund | Board of Directors | 0 companies |
| Svanhild Benedicte Grimstad | Board of Directors | 0 companies |