| Revenue | NOK 9,8M | +15% |
| EBITDA | NOK 854K | +172% |
| Net profit | NOK 586K | +194% |
| Total assets | NOK 3,1M | +42% |
| Equity | NOK 120K | -11% |
| Employees | 37 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 288 | 2 201 | 3 446 | 3 887 | 5 135 | 6 677 | 7 560 | 8 289 | 11 763 | 10 656 | 11 583 | 12 118 | 12 203 | 10 532 | 8 172 | 8 525 | 9 761 |
| Staff expenses | −925 | −1 976 | −2 861 | −2 986 | −4 094 | −5 528 | −6 170 | −6 620 | −9 164 | −8 743 | −9 836 | −9 646 | −9 695 | −8 488 | −6 436 | −6 549 | −7 151 |
| EBITDA | 80 | −290 | −160 | 50 | 317 | −137 | 166 | 302 | 218 | 197 | −160 | 587 | 471 | 194 | 324 | 314 | 854 |
| Depreciation & amort. | −17 | −17 | −17 | −17 | −34 | −26 | −38 | −47 | −76 | −95 | −98 | −93 | −79 | −75 | −71 | −57 | −96 |
| EBIT | 63 | −307 | −177 | 33 | 282 | −163 | 128 | 255 | 142 | 102 | −258 | 495 | 393 | 119 | 253 | 257 | 758 |
| Net financials | 0 | −22 | −51 | −43 | −68 | −58 | −3 | 8 | 3 | −1 | −2 | −2 | 0 | −1 | −4 | −9 | −2 |
| Profit before tax | 63 | −330 | −227 | −10 | 214 | −221 | 125 | 264 | 145 | 101 | −260 | 493 | 393 | 118 | 249 | 248 | 756 |
| Tax | 19 | −91 | −48 | 5 | 30 | −54 | 36 | 77 | 51 | 26 | −45 | 110 | 87 | 33 | 55 | 49 | 170 |
| Net profit | 44 | −238 | −179 | −15 | 184 | −167 | 90 | 186 | 94 | 75 | −215 | 383 | 305 | 85 | 195 | 199 | 586 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 740 | 551 | 789 | 1 148 | 1 632 | 2 008 | 1 682 | 1 976 | 2 559 | 2 949 | 3 096 | 3 216 | 3 771 | 2 475 | 2 221 | 2 201 | 3 136 |
| Equity | 59 | −179 | −283 | −298 | −114 | −281 | −191 | −5 | 88 | 164 | −52 | 175 | 182 | 100 | 123 | 135 | 120 |
| Long-term debt | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 2 | 2 | 0 | 0 |
| Short-term debt | 548 | 730 | 1 072 | 1 447 | 1 746 | 2 288 | 1 873 | 1 981 | 2 471 | 2 780 | 3 148 | 3 041 | 3 589 | 2 373 | 2 096 | 2 067 | 3 016 |
| Total debt | 681 | 730 | 1 072 | 1 447 | 1 746 | 2 288 | 1 873 | 1 981 | 2 471 | 2 785 | 3 148 | 3 041 | 3 589 | 2 376 | 2 098 | 2 067 | 3 016 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tributum As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Siw Helene Nilsen | Chief Executive Officer | 0 companies |
| Kristian Fjelnset | Chairman | 0 companies |
| Marianne Berg | Board of Directors | 0 companies |