| Revenue | NOK 58,3M | +18% |
| EBITDA | NOK 18,3M | +42% |
| Net profit | NOK 9,3M | +33% |
| Total assets | NOK 156,3M | +125% |
| Equity | NOK 57,9M | +19% |
| Employees | 38 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 200 | 23 961 | 26 439 | 39 892 | 40 117 | 37 060 | 35 047 | 37 561 | 37 307 | 41 385 | 46 938 | 47 756 | 47 854 | 49 395 | 58 255 |
| Staff expenses | −7 887 | −8 818 | −9 146 | −10 235 | −10 660 | −10 583 | −10 298 | −11 216 | −11 280 | −12 638 | −14 066 | −15 346 | −15 951 | −15 316 | −16 116 |
| EBITDA | 7 251 | 8 247 | 7 834 | 12 742 | 10 124 | 10 555 | 11 358 | 7 737 | 10 816 | 12 294 | 14 641 | 10 221 | 14 291 | 12 925 | 18 321 |
| Depreciation & amort. | −2 605 | −2 507 | −2 414 | −2 292 | −2 296 | −2 262 | −2 190 | −1 831 | −1 544 | −2 532 | −2 633 | −2 964 | −3 838 | −4 082 | −3 792 |
| EBIT | 4 646 | 5 741 | 5 420 | 10 450 | 7 828 | 8 293 | 9 168 | 5 906 | 9 272 | 9 762 | 12 008 | 7 257 | 10 452 | 8 844 | 14 530 |
| Net financials | −774 | −454 | −400 | −307 | −209 | −90 | 18 | −7 | 182 | 186 | 450 | 112 | −236 | 138 | −2 507 |
| Profit before tax | 3 872 | 5 287 | 5 020 | 10 144 | 7 619 | 8 203 | 9 186 | 5 899 | 9 454 | 9 948 | 12 458 | 7 369 | 10 216 | 8 982 | 12 023 |
| Tax | 1 084 | 1 487 | 1 406 | 2 841 | 2 071 | 2 260 | 2 378 | 1 418 | 2 217 | 2 227 | 2 743 | 1 632 | 2 249 | 1 978 | 2 681 |
| Net profit | 2 788 | 3 800 | 3 614 | 7 303 | 5 548 | 5 942 | 6 808 | 4 481 | 7 238 | 7 720 | 9 715 | 5 737 | 7 968 | 7 004 | 9 341 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39 231 | 42 265 | 41 883 | 48 127 | 47 009 | 48 106 | 45 480 | 40 263 | 48 023 | 52 902 | 64 053 | 64 943 | 66 054 | 69 504 | 156 335 |
| Equity | 11 624 | 12 904 | 13 998 | 15 288 | 17 237 | 19 529 | 22 687 | 23 418 | 30 655 | 36 835 | 41 090 | 41 367 | 45 435 | 48 538 | 57 880 |
| Long-term debt | 0 | 0 | 0 | 21 056 | 19 880 | 18 715 | 10 656 | 1 388 | 1 368 | 1 498 | 1 538 | 11 390 | 11 712 | 11 123 | 93 248 |
| Short-term debt | 2 549 | 6 303 | 5 798 | 11 782 | 9 892 | 9 862 | 12 137 | 15 458 | 16 000 | 14 569 | 21 425 | 12 186 | 8 907 | 9 842 | 5 207 |
| Total debt | 27 607 | 29 362 | 27 885 | 32 839 | 29 772 | 28 577 | 22 793 | 16 845 | 17 368 | 16 066 | 22 963 | 23 576 | 20 619 | 20 965 | 98 455 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
FN Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skorpen Invest As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Paal Dimitri Skorpen | Chief Executive Officer | 0 companies |
| Frode Norvald Valvik | Deputy Member | 0 companies |
| Frode Sønstabø | Chairman | 0 companies |
| Siv Madsen | Board of Directors | 0 companies |