| Revenue | NOK 10,7M | +74% |
| EBITDA | NOK 9,6M | +77% |
| Net profit | NOK -1,1M | +61% |
| Total assets | NOK 108,8M | -1% |
| Equity | NOK -4,9M | -30% |
| Employees | 0 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 800 | 1 819 | 2 273 | 3 088 | 2 908 | 4 446 | 4 075 | 4 657 | 4 004 | 2 755 | 2 794 | 2 704 | 2 062 | 834 | 1 325 | 6 122 | 10 665 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 1 667 | 1 609 | 1 658 | 1 569 | 1 988 | 1 737 | 2 055 | 2 020 | 2 064 | 1 698 | 2 277 | 1 840 | 1 160 | −249 | 867 | 5 427 | 9 617 |
| Depreciation & amort. | −0 | −539 | −539 | −513 | −622 | −451 | −364 | −546 | −759 | −732 | −529 | −629 | −476 | −364 | −0 | −392 | −1 880 | −2 984 |
| EBIT | 0 | 1 128 | 1 069 | 1 146 | 947 | 1 537 | 1 374 | 1 509 | 1 261 | 1 332 | 1 168 | 1 647 | 1 364 | 796 | −249 | 474 | 3 548 | 6 633 |
| Net financials | 0 | 38 | 42 | 30 | 39 | 91 | 105 | 80 | 69 | −298 | −107 | −2 | −1 | −147 | −821 | −3 809 | −7 289 | −8 094 |
| Profit before tax | 0 | 1 165 | 1 111 | 1 176 | 986 | 1 627 | 1 479 | 1 590 | 1 330 | 1 033 | 1 062 | 1 645 | 1 363 | 649 | −1 071 | −3 335 | −3 741 | −1 461 |
| Tax | −0 | 327 | 311 | 329 | 276 | 456 | 434 | 429 | 398 | 279 | 282 | 408 | 300 | 143 | −234 | −734 | −824 | −324 |
| Net profit | 0 | 839 | 800 | 847 | 710 | 1 171 | 1 045 | 1 160 | 932 | 755 | 779 | 1 237 | 1 063 | 506 | −837 | −2 602 | −2 917 | −1 137 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 8 717 | 9 530 | 11 273 | 12 300 | 10 761 | 11 636 | 11 709 | 9 476 | 10 695 | 7 869 | 7 174 | 10 582 | 9 557 | 26 939 | 97 284 | 110 329 | 108 768 |
| Equity | — | 1 883 | 1 841 | 1 809 | 2 519 | 1 239 | 2 284 | 700 | 1 632 | 2 386 | 2 287 | 2 591 | 2 566 | 2 572 | 1 735 | −866 | −3 783 | −4 920 |
| Long-term debt | 0 | 6 143 | 0 | 0 | 0 | 0 | 8 113 | 7 119 | 6 769 | 7 107 | 4 188 | 3 103 | 6 571 | 6 063 | 6 814 | 5 764 | 112 321 | 111 482 |
| Short-term debt | 0 | 691 | 1 220 | 1 341 | 1 256 | 3 683 | 1 239 | 3 890 | 1 075 | 1 201 | 1 394 | 1 480 | 1 446 | 921 | 18 390 | 92 386 | 1 791 | 2 206 |
| Total debt | 0 | 6 834 | 7 688 | 9 464 | 9 781 | 9 522 | 9 351 | 11 009 | 7 844 | 8 309 | 5 582 | 4 583 | 8 016 | 6 985 | 25 204 | 98 150 | 114 112 | 113 688 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vestfold Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sverre Wolff Helgesen | Chief Executive Officer | 0 companies |
| Tom Kronstad | Board of Directors | 0 companies |
| Arne Sten Mikalsen | Board of Directors | 0 companies |
| Magne Nygaard | Chairman | 0 companies |