| Revenue | NOK 12,4M | +9% |
| EBITDA | NOK 7,9M | -2% |
| Net profit | NOK 382K | +117% |
| Total assets | NOK 91,5M | -16% |
| Equity | NOK 37,6M | +595% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 893 | 4 751 | 11 497 | 11 420 | 12 442 |
| Staff expenses | −34 | −14 | −187 | −357 | −599 |
| EBITDA | 4 290 | 3 991 | 8 481 | 8 051 | 7 880 |
| Depreciation & amort. | −929 | −942 | −3 243 | −3 345 | −3 362 |
| EBIT | 3 361 | 3 049 | 5 238 | 4 706 | 4 518 |
| Net financials | −1 414 | −1 411 | −4 486 | −5 918 | −3 812 |
| Profit before tax | 1 947 | 1 638 | 752 | −1 212 | 706 |
| Tax | 429 | 360 | −397 | 1 051 | 324 |
| Net profit | 1 519 | 1 278 | 1 149 | −2 263 | 382 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 48 800 | 57 597 | 99 177 | 108 448 | 91 462 |
| Equity | 12 263 | 4 839 | −2 048 | 5 411 | 37 597 |
| Long-term debt | 33 839 | 31 522 | 89 529 | 96 878 | 50 670 |
| Short-term debt | 2 698 | 21 236 | 11 697 | 6 160 | 3 195 |
| Total debt | 36 538 | 52 758 | 101 226 | 103 037 | 53 865 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
AL Deputy Member | Deputy Member | 2012 – 2021 |
KA Deputy Member | Deputy Member | 2012 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 2012 – 2021 | |
| Chairman | 2012 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sissel Margrethe Gjeset | Chief Executive Officer | 0 companies |
| Anne Louise Severeide | Deputy Member | 0 companies |
| Karina Aasvik | Deputy Member | 0 companies |
| Steinar Sund | Board of Directors | 0 companies |
| Nils Andre Williksen | Board of Directors | 0 companies |
| Nina Beate Williksen | Board of Directors | 0 companies |
| Ingvar Åmund Settenøy | Chairman | 0 companies |
| Anders Øien Paulsen | Board of Directors | 0 companies |
| Magnus Øien Paulsen | Chairman | 0 companies |