| Revenue | NOK 13,6M | +7% |
| EBITDA | NOK 7M | +29% |
| Net profit | NOK 1,9M | +42% |
| Total assets | NOK 49,8M | -4% |
| Equity | NOK 28,7M | +7% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 468 | 5 384 | 4 912 | 6 167 | 6 497 | 6 388 | 7 017 | 7 348 | 7 596 | 7 635 | 7 469 | 9 155 | 8 759 | 9 067 | 11 705 | 12 742 | 13 650 |
| Staff expenses | −154 | −121 | −144 | −102 | −5 | −115 | −1 | −2 | −0 | −1 | −0 | −11 | −3 | −0 | −0 | −0 | −0 |
| EBITDA | 787 | 3 592 | 2 034 | 3 649 | 3 857 | 3 610 | 3 881 | 4 458 | 3 975 | 4 200 | 3 382 | 4 960 | 6 487 | 5 202 | 6 344 | 5 441 | 6 992 |
| Depreciation & amort. | −396 | −407 | −1 259 | −1 389 | −1 390 | −1 394 | −1 398 | −1 398 | −1 398 | −1 398 | −1 457 | −1 955 | −1 993 | −1 983 | −2 419 | −2 695 | −2 869 |
| EBIT | 391 | 3 185 | 775 | 2 260 | 2 467 | 2 215 | 2 484 | 3 060 | 2 577 | 2 802 | 1 925 | 3 006 | 4 495 | 3 220 | 3 924 | 2 746 | 4 123 |
| Net financials | 4 | −312 | −1 263 | −1 207 | −1 420 | −1 201 | −1 019 | −926 | −1 001 | −998 | −1 253 | −1 690 | −3 306 | −819 | −630 | −923 | −944 |
| Profit before tax | 395 | 2 873 | −489 | 1 052 | 1 047 | 1 014 | 1 464 | 2 134 | 1 576 | 1 804 | 671 | 1 316 | 1 189 | 2 401 | 3 295 | 1 823 | 3 179 |
| Tax | 146 | 573 | −0 | −0 | 8 | 276 | 395 | 555 | 385 | 429 | 149 | 286 | 261 | 528 | 789 | 468 | 1 253 |
| Net profit | 249 | 2 300 | −489 | 1 052 | 1 039 | 738 | 1 069 | 1 579 | 1 192 | 1 374 | 523 | 1 030 | 927 | 1 873 | 2 506 | 1 355 | 1 926 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 536 | 40 194 | 45 070 | 43 317 | 41 701 | 40 507 | 39 430 | 39 096 | 37 668 | 37 166 | 49 632 | 49 747 | 47 955 | 44 657 | 55 054 | 51 804 | 49 754 |
| Equity | 625 | 11 350 | 10 862 | 11 914 | 12 953 | 13 505 | 13 667 | 13 728 | 13 651 | 13 203 | 13 360 | 12 918 | 13 507 | 15 379 | 25 985 | 26 743 | 28 669 |
| Long-term debt | 11 385 | 25 029 | 31 677 | 30 169 | 27 622 | 25 868 | 24 506 | 24 104 | 22 994 | 22 674 | 31 451 | 33 319 | 31 620 | 28 512 | 26 393 | 22 043 | 18 754 |
| Short-term debt | 526 | 3 814 | 2 532 | 1 234 | 1 127 | 1 134 | 1 257 | 1 264 | 1 023 | 1 289 | 4 820 | 3 511 | 2 828 | 766 | 2 676 | 3 018 | 2 330 |
| Total debt | 11 911 | 28 844 | 34 208 | 31 403 | 28 748 | 27 002 | 25 763 | 25 368 | 24 017 | 23 963 | 36 271 | 36 830 | 34 448 | 29 278 | 29 069 | 25 061 | 21 085 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søa Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arild Bjerkli | Chief Executive Officer | 0 companies |
| Fartein Kjørsvik | Board of Directors | 0 companies |
| Nils Halvor Snekvik | Chairman | 0 companies |
| Ove Bernt Strømmen | Board of Directors | 0 companies |
| Einride Snekvik | Board of Directors | 0 companies |
| Erik Stølen | Board of Directors | 0 companies |
| Erik Snekvik | Board of Directors | 0 companies |
| Haakon Egeland | Board of Directors | 0 companies |
| Emil Solberg | Chairman | 0 companies |