| Revenue | NOK 33,7M | +0% |
| EBITDA | NOK 2,8M | +95% |
| Net profit | NOK 2,3M | +109% |
| Total assets | NOK 10,1M | +23% |
| Equity | NOK 725K | +29% |
| Employees | 28 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 712 | 11 626 | 17 041 | 19 060 | 17 995 | 24 327 | 26 893 | 22 101 | 21 434 | 20 916 | 30 508 | 42 519 | 35 995 | 45 950 | 42 462 | 34 772 | 33 556 | 33 669 |
| Staff expenses | −2 689 | −9 625 | −13 966 | −15 746 | −15 116 | −18 971 | −22 393 | −18 085 | −17 354 | −16 212 | −24 568 | −34 403 | −29 232 | −36 381 | −34 924 | −28 229 | −26 235 | −21 652 |
| EBITDA | −882 | 664 | 1 198 | 1 527 | 774 | 2 249 | 1 813 | 1 469 | 1 638 | 1 262 | 2 037 | 3 346 | 2 453 | 3 743 | 2 320 | −258 | 1 448 | 2 821 |
| Depreciation & amort. | −3 | −12 | −29 | −35 | −42 | −26 | −11 | −0 | −11 | −56 | −68 | −77 | −38 | −43 | −50 | −30 | −82 | −105 |
| EBIT | −885 | 651 | 1 169 | 1 493 | 732 | 2 223 | 1 802 | 1 469 | 1 627 | 1 205 | 1 969 | 3 269 | 2 415 | 3 700 | 2 270 | −288 | 1 366 | 2 716 |
| Net financials | −16 | −33 | −3 | 23 | 15 | 23 | 90 | 45 | 62 | 113 | −35 | 127 | 20 | 19 | 68 | 103 | 34 | 200 |
| Profit before tax | −901 | 618 | 1 166 | 1 516 | 747 | 2 246 | 1 892 | 1 514 | 1 690 | 1 319 | 1 934 | 3 396 | 2 435 | 3 719 | 2 338 | −185 | 1 400 | 2 916 |
| Tax | −252 | 178 | 328 | 431 | 212 | 631 | 513 | 413 | 411 | 297 | 455 | 748 | 536 | 822 | 515 | −40 | 317 | 653 |
| Net profit | −649 | 440 | 838 | 1 085 | 535 | 1 615 | 1 379 | 1 101 | 1 279 | 1 022 | 1 479 | 2 648 | 1 899 | 2 897 | 1 823 | −145 | 1 083 | 2 263 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 436 | 2 780 | 4 860 | 6 837 | 5 228 | 7 989 | 7 834 | 7 043 | 7 731 | 6 310 | 10 471 | 12 361 | 10 715 | 12 900 | 10 999 | 7 981 | 8 186 | 10 080 |
| Equity | −549 | −109 | 730 | 685 | 529 | 844 | 924 | 925 | 1 004 | 1 025 | 1 054 | 105 | 204 | 301 | 624 | 479 | 562 | 725 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 10 | 7 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Short-term debt | 1 985 | 2 889 | 4 130 | 6 151 | 4 698 | 7 145 | 6 910 | 6 117 | 6 715 | 5 274 | 9 410 | 12 257 | 10 511 | 12 599 | 10 375 | 7 502 | 7 623 | 9 355 |
| Total debt | 1 985 | 2 889 | 4 130 | 6 153 | 4 698 | 7 145 | 6 910 | 6 118 | 6 728 | 5 285 | 9 417 | 12 257 | 10 511 | 12 599 | 10 375 | 7 502 | 7 624 | 9 355 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gåre As | Company | 51.0% | 51.0% | 2024 |
Kenvio As | Company | 29.0% | 29.0% | 2024 |
| Individual | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Arve Gåre Andresen | Chief Executive Officer | 0 companies |
| Truls Vad Fjeldberg | Chairman | 0 companies |
| Patrick Verner Ragnvald Tepfers | Chairman | 0 companies |