| Revenue | NOK 36M | +8% |
| EBITDA | NOK 3,2M | +232% |
| Net profit | NOK 2,5M | +435% |
| Total assets | NOK 12,4M | +30% |
| Equity | NOK 6,5M | +44% |
| Employees | 16 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 543 | 2 427 | 1 951 | 2 722 | 3 136 | 4 438 | 8 247 | 12 315 | 13 397 | 16 318 | 17 114 | 25 384 | 25 092 | 26 290 | 30 822 | 33 349 | 35 963 |
| Staff expenses | −1 462 | −1 510 | −1 121 | −1 250 | −1 941 | −1 733 | −3 383 | −5 258 | −5 226 | −6 123 | −5 568 | −6 906 | −4 907 | −5 037 | −7 181 | −7 601 | −8 194 |
| EBITDA | 85 | −76 | 5 | 369 | 100 | 469 | 649 | 1 249 | 1 169 | 1 110 | 1 340 | 2 319 | 1 302 | 2 516 | 1 227 | 968 | 3 213 |
| Depreciation & amort. | −44 | −93 | −108 | −109 | −86 | −63 | −62 | −108 | −218 | −311 | −387 | −228 | −254 | −570 | −604 | −373 | −358 |
| EBIT | 42 | −169 | −103 | 260 | 13 | 406 | 588 | 1 141 | 950 | 799 | 953 | 2 091 | 1 047 | 1 946 | 623 | 595 | 2 856 |
| Net financials | −18 | −41 | −45 | −36 | −29 | −21 | −17 | −11 | −28 | −56 | −68 | −57 | −93 | −65 | −91 | −126 | −99 |
| Profit before tax | 24 | −210 | −148 | 224 | −16 | 385 | 571 | 1 130 | 923 | 743 | 885 | 2 034 | 954 | 1 881 | 532 | 469 | 2 756 |
| Tax | 6 | −6 | −0 | −0 | −0 | 77 | 163 | 326 | 243 | 179 | 166 | 238 | 125 | 265 | −26 | −3 | 230 |
| Net profit | 18 | −203 | −148 | 224 | −16 | 308 | 408 | 804 | 679 | 564 | 719 | 1 796 | 829 | 1 616 | 558 | 472 | 2 526 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 993 | 924 | 842 | 888 | 809 | 1 344 | 2 415 | 3 559 | 5 229 | 5 252 | 4 935 | 7 686 | 7 722 | 10 090 | 9 912 | 9 550 | 12 435 |
| Equity | 228 | −85 | −233 | −9 | −25 | 283 | 441 | 646 | 925 | 1 089 | 1 309 | 3 248 | 4 077 | 3 493 | 4 051 | 4 524 | 6 526 |
| Long-term debt | 366 | 529 | 489 | 423 | 287 | 255 | 302 | 211 | 1 361 | 1 195 | 1 051 | 461 | 420 | 3 060 | 2 662 | 1 000 | 1 714 |
| Short-term debt | 400 | 479 | 586 | 474 | 547 | 806 | 1 672 | 2 702 | 2 943 | 2 968 | 2 576 | 3 977 | 3 225 | 3 537 | 3 199 | 4 027 | 4 195 |
| Total debt | 766 | 1 009 | 1 074 | 897 | 834 | 1 061 | 1 973 | 2 913 | 4 304 | 4 163 | 3 627 | 4 438 | 3 645 | 6 597 | 5 860 | 5 027 | 5 909 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bonnegolt Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Stian Rød | Chief Executive Officer | 0 companies |
| Truls Bonnegolt | Chairman | 0 companies |
| Jørgen Lysnes | Chairman | 0 companies |
| Petter Holand | Board of Directors | 0 companies |
| Lars Dybwad | Board of Directors | 0 companies |