| Revenue | NOK 76,4M | +23% |
| EBITDA | NOK 4,3M | -14% |
| Net profit | NOK 2,6M | -26% |
| Total assets | NOK 37,3M | +12% |
| Equity | NOK 14,8M | +12% |
| Employees | 19 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 600 | 11 502 | 13 047 | 16 275 | 14 038 | 18 322 | 25 116 | 30 316 | 30 650 | 34 677 | 40 376 | 48 083 | 48 864 | 56 604 | 61 958 | 76 350 |
| Staff expenses | −1 415 | −1 868 | −1 990 | −2 396 | −2 183 | −2 730 | −3 682 | −4 460 | −3 977 | −4 917 | −5 529 | −5 915 | −6 315 | −7 318 | −8 253 | −9 600 |
| EBITDA | 1 209 | 906 | 231 | 88 | 602 | 995 | 1 503 | 2 533 | 2 156 | 960 | 2 371 | 3 989 | 2 884 | 4 956 | 4 967 | 4 271 |
| Depreciation & amort. | −6 | −38 | −81 | −96 | −81 | −120 | −175 | −183 | −304 | −363 | −369 | −336 | −356 | −279 | −211 | −299 |
| EBIT | 1 203 | 868 | 150 | −7 | 522 | 875 | 1 328 | 2 350 | 1 853 | 597 | 2 002 | 3 653 | 2 528 | 4 678 | 4 756 | 3 972 |
| Net financials | −19 | −45 | −145 | −187 | −141 | −92 | −50 | −84 | −106 | −197 | −364 | −234 | −149 | −233 | −307 | −641 |
| Profit before tax | 1 183 | 823 | 5 | −195 | 380 | 782 | 1 278 | 2 266 | 1 746 | 400 | 1 638 | 3 419 | 2 379 | 4 445 | 4 449 | 3 331 |
| Tax | 336 | 234 | 6 | −48 | 111 | 220 | 351 | 570 | 433 | 101 | 363 | 765 | 536 | 988 | 991 | 763 |
| Net profit | 848 | 589 | −1 | −147 | 270 | 562 | 926 | 1 696 | 1 313 | 300 | 1 275 | 2 654 | 1 844 | 3 457 | 3 458 | 2 569 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 767 | 4 811 | 6 288 | 5 774 | 5 314 | 7 397 | 9 062 | 11 058 | 11 934 | 15 999 | 19 089 | 21 303 | 21 601 | 25 104 | 33 430 | 37 293 |
| Equity | 475 | 482 | 481 | 334 | 1 599 | 2 158 | 2 104 | 3 902 | 5 216 | 5 512 | 6 368 | 8 022 | 9 366 | 11 322 | 13 280 | 14 835 |
| Long-term debt | 750 | −25 | −18 | −12 | 1 937 | 1 844 | 1 983 | 3 189 | 2 713 | 5 067 | 6 866 | 6 344 | 5 705 | 5 296 | 8 225 | 11 800 |
| Short-term debt | 2 520 | 3 516 | 4 027 | 4 082 | 1 771 | 3 395 | 4 976 | 3 967 | 4 005 | 5 420 | 5 855 | 6 937 | 6 531 | 8 485 | 11 924 | 10 659 |
| Total debt | 3 270 | 4 304 | 5 789 | 5 427 | 3 708 | 5 239 | 6 959 | 7 156 | 6 718 | 10 486 | 12 721 | 13 281 | 12 236 | 13 781 | 20 149 | 22 459 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EI Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
FD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sa-To Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eldar Ivar Øie | Chief Executive Officer | 0 companies |
| Fredrik Dahle Kristiansen | Chief Executive Officer | 0 companies |
| Arve Trones | Chief Executive Officer | 0 companies |
| Ole Arnt Angelsen | Board of Directors | 0 companies |
| Ole Andreas Holm | Chairman | 0 companies |
| Geirid Else Holm | Board of Directors | 0 companies |