| Revenue | NOK 7,1M | +4% |
| EBITDA | NOK -317K | -151% |
| Net profit | NOK -216K | -147% |
| Total assets | NOK 2,5M | -20% |
| Equity | NOK 1,8M | +2% |
| Employees | 19 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 719 | 4 925 | 5 264 | 5 330 | 5 691 | 5 666 | 5 858 | 5 936 | 5 977 | 5 981 | 6 718 | 6 568 | 5 897 | 6 286 | 7 095 | 6 799 | 7 092 |
| Staff expenses | −1 923 | −1 989 | −2 121 | −2 188 | −2 352 | −2 395 | −2 451 | −2 581 | −2 557 | −2 601 | −2 787 | −2 822 | −2 481 | −2 915 | −3 101 | −2 967 | −3 811 |
| EBITDA | 575 | 509 | 685 | 532 | 658 | 623 | 596 | 658 | 717 | 659 | 990 | 903 | 805 | 620 | 767 | 616 | −317 |
| Depreciation & amort. | −138 | −135 | −126 | −40 | −30 | −41 | −12 | −12 | −35 | −56 | −173 | −174 | −171 | −150 | −144 | −144 | −65 |
| EBIT | 437 | 374 | 559 | 493 | 628 | 582 | 584 | 646 | 682 | 602 | 816 | 729 | 635 | 470 | 623 | 472 | −382 |
| Net financials | 49 | 20 | 24 | 28 | 26 | 19 | 21 | 20 | 18 | 15 | 18 | 30 | 17 | 15 | 53 | 124 | 104 |
| Profit before tax | 487 | 394 | 583 | 521 | 653 | 601 | 605 | 666 | 700 | 618 | 834 | 759 | 652 | 486 | 676 | 596 | −278 |
| Tax | 138 | 114 | 167 | 150 | 187 | 173 | 166 | 184 | 178 | 150 | 194 | 167 | 144 | 107 | 150 | 132 | −61 |
| Net profit | 349 | 280 | 416 | 371 | 467 | 428 | 438 | 483 | 522 | 467 | 640 | 592 | 508 | 379 | 526 | 465 | −216 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 414 | 1 263 | 1 454 | 1 432 | 1 595 | 1 584 | 1 612 | 1 856 | 1 898 | 1 907 | 2 478 | 2 677 | 2 551 | 2 896 | 3 036 | 3 157 | 2 515 |
| Equity | 272 | 228 | 266 | 292 | 326 | 394 | 467 | 585 | 732 | 933 | 1 111 | 1 235 | 1 743 | 1 642 | 1 817 | 1 729 | 1 761 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 11 | 7 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 142 | 1 034 | 1 187 | 1 141 | 1 269 | 1 190 | 1 145 | 1 271 | 1 166 | 961 | 1 356 | 1 434 | 807 | 1 255 | 1 219 | 1 428 | 754 |
| Total debt | 1 142 | 1 034 | 1 187 | 1 141 | 1 269 | 1 190 | 1 145 | 1 271 | 1 166 | 974 | 1 367 | 1 442 | 807 | 1 255 | 1 219 | 1 428 | 754 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
FH Deputy Member | Deputy Member | 2004 | — | — |
FS Deputy Member | Deputy Member | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Torleif Steiro Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Olga Tobiassen | Chief Executive Officer | 0 companies |
| Karoline Andrea Raanes | Chief Executive Officer | 0 companies |
| Frank Holst Steiro | Deputy Member | 0 companies |
| Frank Steiro | Deputy Member | 0 companies |
| Terje Steiro | Chairman | 0 companies |