| Revenue | NOK 534,7M | -10% |
| EBITDA | NOK -563K | -106% |
| Net profit | NOK 1,8M | -73% |
| Total assets | NOK 90,4M | -21% |
| Equity | NOK 3,5M | +61% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 497 | 47 335 | 274 093 | 467 127 | 531 674 | 444 336 | 438 241 | 433 215 | 366 353 | 422 690 | 462 832 | 591 539 | 534 669 |
| Staff expenses | −2 011 | −6 014 | −10 375 | −14 402 | −17 665 | −15 148 | −22 041 | −20 050 | −17 753 | −19 349 | −21 752 | −24 120 | −27 977 |
| EBITDA | −2 291 | −5 109 | −1 168 | −2 290 | 584 | 1 297 | −3 298 | 6 414 | 2 706 | 5 175 | 6 946 | 10 198 | −563 |
| Depreciation & amort. | −2 | −14 | −14 | −31 | −34 | −45 | −152 | −166 | −142 | −86 | −154 | −101 | −76 |
| EBIT | −2 293 | −5 122 | −1 182 | −2 321 | 550 | 1 253 | −3 450 | 6 248 | 2 564 | 5 090 | 6 792 | 10 097 | −638 |
| Net financials | −16 | −142 | 108 | −12 | 82 | 70 | 444 | −91 | 64 | −243 | −228 | −1 368 | 3 035 |
| Profit before tax | −2 309 | −5 264 | −1 074 | −2 333 | 632 | 1 323 | −3 006 | 6 157 | 2 628 | 4 847 | 6 564 | 8 729 | 2 397 |
| Tax | −660 | 660 | −0 | −2 950 | 181 | 331 | −679 | 1 355 | 545 | 1 028 | 1 431 | 1 954 | 583 |
| Net profit | −1 648 | −5 925 | −1 074 | 617 | 450 | 991 | −2 326 | 4 802 | 2 082 | 3 819 | 5 133 | 6 775 | 1 814 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 560 | 19 902 | 37 643 | 107 614 | 121 249 | 123 193 | 146 790 | 155 816 | 140 923 | 192 553 | 87 237 | 115 059 | 90 401 |
| Equity | −1 590 | −7 515 | −8 589 | 72 | 522 | 1 513 | 1 415 | 1 365 | 1 459 | 1 689 | 2 844 | 2 141 | 3 453 |
| Long-term debt | 0 | 0 | 0 | 6 | 5 | 21 | 8 | 0 | 0 | 0 | 0 | 0 | 6 |
| Short-term debt | 3 150 | 27 417 | 46 231 | 107 537 | 120 722 | 121 658 | 145 368 | 154 451 | 139 464 | 190 864 | 84 393 | 112 918 | 86 942 |
| Total debt | 3 150 | 27 417 | 46 231 | 107 542 | 120 727 | 121 680 | 145 375 | 154 451 | 139 464 | 190 864 | 84 393 | 112 918 | 86 948 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schjærven As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Marius Damsleth | Chief Executive Officer | 0 companies |
| Cathrine Jarning | Chief Executive Officer | 0 companies |
| Leni Schjærven Aagaard | Board of Directors | 0 companies |
| Ståle Schjærven | Chairman | 0 companies |
| Robert Ingberg Iversen | Board of Directors | 0 companies |
| Trond Holland | Board of Directors | 0 companies |
| Helge Onsum | Board of Directors | 0 companies |