| Revenue | NOK 14,1M | +20% |
| EBITDA | NOK 826K | +4899% |
| Net profit | NOK 477K | +333% |
| Total assets | NOK 6,9M | +8% |
| Equity | NOK 2,5M | -33% |
| Employees | 21 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 230 | 6 218 | 6 704 | 8 975 | 9 842 | 8 213 | 9 318 | 8 438 | 12 918 | 9 464 | 10 757 | 20 333 | 8 169 | 10 064 | 15 802 | 11 753 | 14 096 |
| Staff expenses | −2 891 | −2 683 | −2 366 | −2 847 | −3 516 | −2 930 | −2 796 | −2 795 | −2 944 | −3 547 | −3 728 | −4 220 | −2 800 | −3 248 | −5 239 | −4 717 | −5 025 |
| EBITDA | 396 | 155 | 640 | 961 | 857 | 355 | 783 | 406 | 1 544 | 245 | 1 340 | 907 | 420 | 3 057 | 2 647 | 17 | 826 |
| Depreciation & amort. | −533 | −527 | −448 | −364 | −292 | −246 | −331 | −324 | −187 | −160 | −144 | −206 | −203 | −200 | −208 | −321 | −280 |
| EBIT | −136 | −372 | 192 | 597 | 565 | 109 | 452 | 82 | 1 357 | 85 | 1 196 | 700 | 217 | 2 857 | 2 439 | −305 | 546 |
| Net financials | −77 | −67 | −96 | −79 | −51 | −24 | −22 | −21 | −13 | −0 | 3 | −10 | 7 | 2 | 13 | 44 | 72 |
| Profit before tax | −214 | −438 | 97 | 518 | 514 | 85 | 430 | 61 | 1 343 | 85 | 1 199 | 690 | 224 | 2 859 | 2 452 | −261 | 618 |
| Tax | −72 | −138 | 29 | 146 | 145 | 23 | 105 | 30 | 341 | 23 | 277 | 168 | 49 | 629 | 541 | −56 | 141 |
| Net profit | −142 | −300 | 68 | 372 | 369 | 61 | 324 | 32 | 1 002 | 62 | 922 | 523 | 174 | 2 230 | 1 911 | −205 | 477 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 820 | 3 195 | 3 114 | 4 774 | 4 141 | 3 260 | 4 030 | 4 824 | 4 165 | 4 076 | 4 958 | 5 325 | 4 887 | 6 237 | 7 425 | 6 443 | 6 934 |
| Equity | 326 | 25 | 93 | 465 | 792 | 853 | 1 148 | 1 180 | 1 645 | 1 414 | 2 086 | 2 609 | 2 783 | 3 013 | 3 924 | 3 719 | 2 500 |
| Long-term debt | 2 248 | 0 | 0 | 0 | 1 918 | 1 622 | 1 644 | 1 327 | 1 183 | 900 | 404 | 406 | 19 | 9 | 47 | 0 | 6 |
| Short-term debt | 1 247 | 779 | 797 | 2 239 | 1 432 | 785 | 1 238 | 2 318 | 1 337 | 1 762 | 2 467 | 2 310 | 2 084 | 3 215 | 3 454 | 2 724 | 4 427 |
| Total debt | 3 494 | 3 170 | 3 021 | 4 309 | 3 350 | 2 408 | 2 882 | 3 644 | 2 520 | 2 662 | 2 872 | 2 716 | 2 104 | 3 224 | 3 501 | 2 724 | 4 434 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Deputy Member | Deputy Member | 2005 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Festus Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Svein Petter Johansen | Deputy Member | 0 companies |
| Tom Snustad-Setsaas | Chief Executive Officer | 0 companies |
| Jan Terje Johansen | Chairman | 0 companies |