| Revenue | NOK 53,2M | +19% |
| EBITDA | NOK 10,8M | +41% |
| Net profit | NOK 7,4M | +47% |
| Total assets | NOK 29,7M | +27% |
| Equity | NOK 19,8M | +60% |
| Employees | 21 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 508 | 7 415 | 6 979 | 7 106 | 7 273 | 14 295 | 13 355 | 11 513 | 14 493 | 14 123 | 12 936 | 17 421 | 19 525 | 30 626 | 38 322 | 39 710 | 44 799 | 53 168 |
| Staff expenses | −1 588 | −1 781 | −1 784 | −1 927 | −2 432 | −3 436 | −3 755 | −3 373 | −3 670 | −3 805 | −3 878 | −4 081 | −6 188 | −7 766 | −11 269 | −12 252 | −12 807 | −14 692 |
| EBITDA | 3 055 | 1 328 | 1 317 | 2 367 | 1 220 | 3 176 | 3 567 | 2 558 | 2 272 | 3 976 | 2 630 | 3 805 | 3 474 | 3 940 | 6 951 | 8 250 | 7 624 | 10 771 |
| Depreciation & amort. | −156 | −194 | −207 | −203 | −188 | −251 | −213 | −193 | −201 | −162 | −248 | −278 | −423 | −486 | −686 | −841 | −1 201 | −1 329 |
| EBIT | 2 900 | 1 134 | 1 109 | 2 164 | 1 032 | 2 925 | 3 354 | 2 365 | 2 071 | 3 814 | 2 382 | 3 526 | 3 051 | 3 454 | 6 265 | 7 409 | 6 423 | 9 442 |
| Net financials | 218 | 67 | 91 | 70 | 109 | 80 | 113 | 29 | 22 | 32 | 25 | 24 | −23 | −55 | −47 | 7 | 42 | 77 |
| Profit before tax | 3 117 | 1 200 | 1 200 | 2 234 | 1 141 | 3 004 | 3 468 | 2 394 | 2 093 | 3 846 | 2 407 | 3 550 | 3 028 | 3 399 | 6 218 | 7 416 | 6 465 | 9 519 |
| Tax | 876 | 336 | 337 | 625 | 320 | 833 | 938 | 646 | 522 | 922 | 552 | 781 | 666 | 747 | 1 368 | 1 641 | 1 432 | 2 110 |
| Net profit | 2 241 | 865 | 863 | 1 609 | 822 | 2 172 | 2 530 | 1 747 | 1 571 | 2 923 | 1 855 | 2 769 | 2 362 | 2 652 | 4 850 | 5 775 | 5 032 | 7 408 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 768 | 6 418 | 3 678 | 5 935 | 3 662 | 6 220 | 6 847 | 7 235 | 8 768 | 11 297 | 6 848 | 9 528 | 11 394 | 15 308 | 20 864 | 24 275 | 23 312 | 29 697 |
| Equity | 1 383 | 1 671 | 1 762 | 1 659 | 1 681 | 1 853 | 1 882 | 2 130 | 2 201 | 3 124 | 3 479 | 4 248 | 6 610 | 7 262 | 8 612 | 14 387 | 12 419 | 19 827 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 16 | 19 | 13 | 38 | 85 | 2 021 | 2 595 | 1 830 | 1 910 | 1 824 | 0 |
| Short-term debt | 3 386 | 4 746 | 1 889 | 4 276 | 1 981 | 4 367 | 4 952 | 5 090 | 6 549 | 8 160 | 3 331 | 5 195 | 2 762 | 5 451 | 10 422 | 7 978 | 9 069 | 7 976 |
| Total debt | 3 386 | 4 746 | 1 916 | 4 276 | 1 981 | 4 367 | 4 964 | 5 106 | 6 568 | 8 172 | 3 370 | 5 280 | 4 784 | 8 046 | 12 251 | 9 888 | 10 893 | 9 870 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H Sæther As | Company | 70.0% | 70.0% | 2024 |
Stian Sæther As | Company | 15.0% | 15.0% | 2024 |
Arne Sæther As | Company | 15.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Sæther | Chairman | 0 companies |
| Stian Sæther | Board of Directors | 0 companies |
| Arne Sæther | Board of Directors | 0 companies |