| Revenue | NOK 772M | +32% |
| EBITDA | NOK 76,7M | -2% |
| Net profit | NOK 55,2M | +18% |
| Total assets | NOK 1,6B | -6% |
| Equity | NOK 1,4B | +2% |
| Employees | 31 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 5 467 | 4 135 | 29 974 | 32 285 | 37 287 | 56 016 | 50 043 | 46 502 | 246 497 | 260 688 | 420 018 | 460 798 | 544 048 | 505 511 | 414 234 | 582 950 | 772 006 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −7 128 | −9 311 | −10 480 | −12 304 | −14 004 | −16 632 | −15 708 | −17 169 | −21 102 |
| EBITDA | 0 | 4 985 | 3 830 | 21 137 | 22 455 | 25 722 | 39 281 | 32 424 | 30 359 | 35 421 | 27 770 | 42 753 | 39 690 | 48 966 | 40 056 | 63 868 | 77 950 | 76 684 |
| Depreciation & amort. | −0 | −1 535 | −1 927 | −7 217 | −6 932 | 19 481 | −7 642 | −6 218 | −5 990 | −6 571 | −5 823 | −12 329 | −12 490 | −11 457 | −18 552 | −15 338 | −19 206 | −19 301 |
| EBIT | 0 | 3 450 | 1 903 | 13 919 | 15 523 | 45 203 | 31 639 | 26 206 | 24 369 | 28 851 | 21 947 | 30 424 | 27 200 | 37 509 | 21 504 | 48 530 | 58 744 | 57 383 |
| Net financials | 0 | −3 280 | −1 571 | −9 221 | −13 463 | −19 928 | −26 143 | −24 321 | −22 063 | −3 166 | −428 | 265 | 3 000 | −4 326 | 4 024 | −47 349 | 4 362 | 15 168 |
| Profit before tax | 0 | 170 | 332 | 4 699 | 2 060 | 25 275 | 5 496 | 1 885 | 2 306 | 25 685 | 21 519 | 30 689 | 30 200 | 33 183 | 25 528 | 1 182 | 63 106 | 72 551 |
| Tax | −0 | 48 | 94 | 2 087 | 587 | 7 121 | 1 035 | 464 | −402 | 5 701 | 4 175 | 5 518 | 6 507 | 9 007 | 6 877 | 8 748 | 16 552 | 17 401 |
| Net profit | 0 | 122 | 238 | 2 611 | 1 473 | 18 154 | 4 460 | 1 421 | 2 708 | 19 984 | 17 344 | 25 171 | 23 693 | 24 176 | 18 650 | −7 567 | 46 554 | 55 150 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 64 537 | 65 913 | 353 105 | 361 780 | 456 695 | 479 213 | 458 186 | 445 673 | 401 287 | 558 066 | 808 495 | 1 096 309 | 1 187 282 | 1 288 760 | 1 429 868 | 1 696 200 | 1 596 728 |
| Equity | — | 3 353 | 3 748 | 16 402 | 20 324 | 44 870 | 54 193 | 59 189 | 55 844 | 327 324 | 458 661 | 647 563 | 837 762 | 1 040 408 | 964 485 | 1 126 980 | 1 339 993 | 1 368 144 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 391 207 | 408 410 | 383 055 | 374 686 | 41 352 | 76 842 | 101 168 | 194 280 | 83 760 | 237 377 | 232 560 | 242 876 | 119 477 |
| Short-term debt | 0 | 11 281 | 13 956 | 135 393 | 68 123 | 20 618 | 16 611 | 15 942 | 15 143 | 32 611 | 22 563 | 59 764 | 64 266 | 63 113 | 86 898 | 70 328 | 113 331 | 109 107 |
| Total debt | 0 | 61 184 | 62 165 | 336 703 | 341 456 | 411 825 | 425 021 | 398 997 | 389 829 | 73 963 | 99 405 | 160 932 | 258 547 | 146 873 | 324 275 | 302 888 | 356 207 | 228 584 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stadssalg Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Otto Nilsen | Chief Executive Officer | 0 companies |
| Viggo Normann | Chairman | 0 companies |
| Barbro Helen Myhre | Board of Directors | 0 companies |
| Trine Nøvik | Board of Directors | 0 companies |