| Revenue | NOK 14,6M | +5% |
| EBITDA | NOK 592K | -73% |
| Net profit | NOK 687K | -54% |
| Total assets | NOK 16,4M | +10% |
| Equity | NOK 10,9M | +7% |
| Employees | 8 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 920 | 4 300 | 6 407 | 6 503 | 8 527 | 9 856 | 10 578 | 10 305 | 16 386 | 16 259 | 18 610 | 14 354 | 13 311 | 14 537 | 13 930 | 14 607 |
| Staff expenses | −1 971 | −1 982 | −2 120 | −2 095 | −2 292 | −2 710 | −3 540 | −3 630 | −4 756 | −5 366 | −5 971 | −6 122 | −5 529 | −6 295 | −5 527 | −6 901 |
| EBITDA | −1 242 | −863 | 47 | 102 | 1 235 | 1 407 | 1 256 | 1 172 | 3 209 | 2 869 | 3 279 | 1 480 | 1 846 | 1 024 | 2 178 | 592 |
| Depreciation & amort. | −142 | −147 | −163 | −142 | −156 | −141 | −245 | −425 | −868 | −1 072 | −1 096 | −998 | −911 | −690 | −413 | −93 |
| EBIT | −1 385 | −1 010 | −116 | −40 | 1 079 | 1 265 | 1 011 | 747 | 2 340 | 1 796 | 2 184 | 481 | 936 | 334 | 1 765 | 499 |
| Net financials | −51 | −61 | −70 | −72 | −89 | −101 | −56 | −17 | −75 | −35 | −34 | −68 | −4 | 37 | 167 | 382 |
| Profit before tax | −1 436 | −1 070 | −186 | −112 | 990 | 1 165 | 955 | 730 | 2 265 | 1 761 | 2 149 | 413 | 932 | 371 | 1 932 | 880 |
| Tax | −0 | −0 | −0 | −0 | −986 | 301 | 261 | 197 | 543 | 47 | 450 | 72 | 199 | 72 | 425 | 194 |
| Net profit | −1 436 | −1 070 | −186 | −112 | 1 976 | 864 | 694 | 533 | 1 722 | 1 714 | 1 700 | 342 | 733 | 300 | 1 507 | 687 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 579 | 2 976 | 3 107 | 3 306 | 5 291 | 5 990 | 6 601 | 7 329 | 9 253 | 10 851 | 13 124 | 13 679 | 14 901 | 14 479 | 14 911 | 16 378 |
| Equity | 1 109 | 39 | −147 | −260 | 1 717 | 2 581 | 3 275 | 3 808 | 5 530 | 5 647 | 7 347 | 7 688 | 8 421 | 8 721 | 10 228 | 10 914 |
| Long-term debt | 1 750 | 1 550 | 1 350 | 1 550 | 2 150 | 1 950 | 1 750 | 2 050 | 1 892 | 1 350 | 1 200 | 1 200 | 1 200 | 0 | 0 | 0 |
| Short-term debt | 719 | 1 387 | 1 905 | 2 016 | 1 424 | 1 459 | 1 576 | 1 471 | 1 832 | 2 043 | 2 469 | 2 421 | 2 614 | 2 496 | 2 199 | 2 811 |
| Total debt | 2 469 | 2 937 | 3 255 | 3 566 | 3 574 | 3 409 | 3 326 | 3 521 | 3 723 | 3 393 | 3 669 | 3 621 | 3 814 | 2 496 | 2 199 | 2 811 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Geno Sa | Company | 33.3% | 33.3% | 2024 |
Norsvin Sa | Company | 33.3% | 33.3% | 2024 |
Aquagen As | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sigbjørn Gregusson | Chief Executive Officer | 0 companies |
| Laila Bekk | Chief Executive Officer | 0 companies |
| Odd Magne Rødseth | Board of Directors | 0 companies |
| Kristin Malonæs | Board of Directors | 0 companies |
| Olav Eik-Nes | Chairman | 0 companies |