| Revenue | NOK 72,3M | -9% |
| EBITDA | NOK -2,7M | -187% |
| Net profit | NOK -1,2M | -147% |
| Total assets | NOK 16,5M | -13% |
| Equity | NOK 10,2M | +2% |
| Employees | 26 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 172 | 23 554 | 23 439 | 34 097 | 30 023 | 49 493 | 52 076 | 52 140 | 34 312 | 33 574 | 34 137 | 40 210 | 49 703 | 134 377 | 103 771 | 79 651 | 72 279 |
| Staff expenses | −3 115 | −4 032 | −4 613 | −5 551 | −6 866 | −7 755 | −7 924 | −8 363 | −8 840 | −9 254 | −9 432 | −10 674 | −9 661 | −10 465 | −15 829 | −17 357 | −21 490 |
| EBITDA | 1 926 | 2 568 | 1 853 | 1 820 | 356 | 3 705 | 5 301 | 5 913 | 2 420 | 2 300 | 2 784 | 3 387 | 4 028 | 8 162 | 10 212 | 3 082 | −2 696 |
| Depreciation & amort. | −123 | −198 | −173 | −188 | −260 | −234 | −376 | −382 | −420 | −243 | −1 059 | −1 039 | −1 058 | −996 | −1 212 | −529 | −602 |
| EBIT | 1 803 | 2 371 | 1 680 | 1 633 | 96 | 3 471 | 4 925 | 5 531 | 2 000 | 2 057 | 1 725 | 2 348 | 2 971 | 7 166 | 9 000 | 2 553 | −3 298 |
| Net financials | 65 | −11 | 26 | 50 | 37 | −14 | 30 | 34 | 10 | −7 | 423 | 67 | 52 | 40 | 198 | 483 | 1 883 |
| Profit before tax | 1 868 | 2 359 | 1 706 | 1 682 | 133 | 3 457 | 4 955 | 5 565 | 2 010 | 2 050 | 2 148 | 2 415 | 3 023 | 7 207 | 9 198 | 3 036 | −1 414 |
| Tax | 187 | 497 | 264 | 269 | 21 | 553 | 793 | 891 | 247 | 174 | 335 | 388 | 484 | 1 153 | 1 472 | 486 | −226 |
| Net profit | 1 681 | 1 862 | 1 442 | 1 413 | 111 | 2 904 | 4 162 | 4 675 | 1 763 | 1 876 | 1 813 | 2 027 | 2 539 | 6 054 | 7 726 | 2 550 | −1 188 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 619 | 6 789 | 5 466 | 6 324 | 6 497 | 15 983 | 17 339 | 19 386 | 16 037 | 18 606 | 17 744 | 19 892 | 22 897 | 34 986 | 25 788 | 18 869 | 16 478 |
| Equity | 2 052 | 914 | 1 656 | 3 069 | 3 180 | 6 084 | 10 246 | 10 256 | 11 019 | 10 396 | 10 219 | 9 934 | 9 952 | 9 977 | 9 852 | 10 017 | 10 205 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 080 | 1 112 | 1 028 | 943 | 859 | 804 | 749 | 694 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 567 | 5 875 | 3 811 | 3 255 | 3 316 | 8 820 | 5 980 | 8 102 | 4 074 | 7 351 | 6 721 | 9 210 | 12 251 | 25 009 | 15 936 | 8 852 | 6 273 |
| Total debt | 2 567 | 5 875 | 3 811 | 3 255 | 3 316 | 9 899 | 7 092 | 9 130 | 5 018 | 8 210 | 7 524 | 9 959 | 12 945 | 25 009 | 15 936 | 8 852 | 6 273 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RA Deputy Member | Deputy Member | 2024 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Store Norske Spitsbergen Kulkompani As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trond Strugstad | Chief Executive Officer | 0 companies |
| Rigmor Abel | Deputy Member | 0 companies |
| Lasse Stener Hansen | Chief Executive Officer | 0 companies |
| Stein-Ove Skilbrei Johannessen | Chief Executive Officer | 0 companies |
| Leif Terje Aunevik | Board of Directors | 0 companies |
| Birger Nilsen | Board of Directors | 0 companies |
| Dina Elverum Aune | Board of Directors | 0 companies |
| Rolf Bernt Thorsen | Board of Directors | 0 companies |
| Bente Lillestøl | Board of Directors | 0 companies |
| Cecilie Østerlie | Board of Directors | 0 companies |
| Marit Johanne Skjei | Board of Directors | 0 companies |
| Bernt Reitan Jenssen | Chairman | 0 companies |
| Jan Morten Schjelderup Ertsaas | Deputy Chairman | 0 companies |
| Johnny Undeli | Board of Directors | 0 companies |
| Rune Olav Midtgaard | Chairman | 0 companies |
| Annette Beate Wacknitz Malm Justad | Chairman | 0 companies |
| Guttorm Nygård | Board of Directors | 0 companies |