| Revenue | NOK 174,9M | +12% |
| EBITDA | NOK 20,2M | +0% |
| Net profit | NOK 15,4M | +3% |
| Total assets | NOK 60,6M | -9% |
| Equity | NOK 12,9M | -5% |
| Employees | 61 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40 597 | 42 059 | 46 269 | 46 353 | 45 798 | 45 189 | 44 982 | 37 278 | 39 086 | 45 506 | 57 090 | 81 583 | 71 983 | 76 217 | 119 358 | 155 630 | 174 919 |
| Staff expenses | −12 899 | −13 598 | −14 630 | −16 077 | −17 349 | −18 197 | −18 441 | −17 592 | −16 059 | −16 612 | −19 390 | −25 152 | −27 204 | −29 773 | −38 353 | −44 630 | −52 197 |
| EBITDA | 5 025 | 5 346 | 5 063 | 5 123 | 4 265 | 1 628 | 1 303 | −538 | 1 091 | 1 837 | 4 353 | 9 912 | 6 247 | 5 765 | 13 506 | 20 134 | 20 189 |
| Depreciation & amort. | −695 | −894 | −975 | −807 | −487 | −525 | −481 | −487 | −402 | −325 | −449 | −597 | −622 | −601 | −919 | −605 | −800 |
| EBIT | 4 331 | 4 452 | 4 088 | 4 316 | 3 778 | 1 103 | 821 | −1 025 | 689 | 1 512 | 3 904 | 9 315 | 5 626 | 5 164 | 12 586 | 19 530 | 19 389 |
| Net financials | −735 | −182 | −338 | −550 | −496 | −570 | −712 | −463 | −125 | −335 | −246 | −574 | −480 | 35 | −6 | −480 | 329 |
| Profit before tax | 3 596 | 4 270 | 3 749 | 3 766 | 3 283 | 533 | 109 | −1 488 | 564 | 1 177 | 3 658 | 8 741 | 5 146 | 5 199 | 12 580 | 19 050 | 19 718 |
| Tax | 1 025 | 1 213 | 1 064 | 1 065 | 938 | 166 | 41 | −362 | 146 | 301 | 882 | 1 924 | 1 136 | 1 160 | 2 768 | 4 193 | 4 354 |
| Net profit | 2 570 | 3 057 | 2 685 | 2 701 | 2 344 | 367 | 68 | −1 126 | 418 | 877 | 2 776 | 6 817 | 4 009 | 4 039 | 9 812 | 14 857 | 15 364 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 318 | 17 270 | 16 622 | 16 924 | 15 818 | 16 253 | 17 964 | 15 272 | 14 262 | 16 974 | 17 555 | 23 692 | 25 181 | 33 030 | 52 267 | 66 355 | 60 605 |
| Equity | 1 347 | 1 727 | 1 676 | 1 713 | 1 584 | 1 667 | 1 650 | 1 746 | 2 164 | 2 308 | 2 108 | 2 208 | 2 189 | 2 032 | 5 030 | 13 549 | 12 859 |
| Long-term debt | 1 350 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 620 | 14 492 | 14 196 | 14 761 | 14 084 | 14 586 | 16 314 | 13 526 | 12 098 | 14 666 | 15 447 | 21 484 | 22 992 | 30 998 | 47 237 | 52 806 | 47 746 |
| Total debt | 18 970 | 15 542 | 14 946 | 15 211 | 14 234 | 14 586 | 16 314 | 13 526 | 12 098 | 14 666 | 15 447 | 21 484 | 22 992 | 30 998 | 47 237 | 52 806 | 47 746 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Deputy Member | Deputy Member | 2004 | — | — |
SÅ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sg Safety Holding As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mona Turi Vagle | Deputy Member | 0 companies |
| Stian Årvik | Chief Executive Officer | 0 companies |
| Geir Magne Årvik | Chairman | 0 companies |