| Revenue | NOK 15,9M | -54% |
| EBITDA | NOK 15M | -22% |
| Net profit | NOK 1,2M | -87% |
| Total assets | NOK 108,1M | +24% |
| Equity | NOK 44,7M | -9% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 581 | 0 | 22 453 | 24 239 | 24 799 | 23 265 | 25 548 | 23 271 | 27 896 | 29 096 | 24 520 | 7 246 | 0 | 17 216 | 34 306 | 34 350 | 15 877 |
| Staff expenses | −1 917 | −0 | −8 044 | −7 543 | −7 662 | −7 433 | −7 515 | −8 200 | −8 638 | −8 975 | −6 618 | −462 | 0 | −2 126 | −4 887 | −2 306 | −62 |
| EBITDA | 1 137 | 0 | 2 470 | 4 564 | 3 497 | 3 951 | 7 681 | 2 925 | 2 551 | 2 122 | 2 500 | 5 595 | −20 | 3 695 | 5 448 | 19 271 | 14 986 |
| Depreciation & amort. | −796 | −0 | −3 180 | −3 695 | −3 695 | −3 585 | −3 362 | −491 | −1 132 | −1 080 | −743 | −48 | −0 | −998 | −2 600 | −7 158 | −9 497 |
| EBIT | 341 | 0 | −710 | 869 | −198 | 366 | 4 319 | 2 435 | 1 419 | 1 042 | 1 757 | 5 547 | −20 | 2 697 | 2 848 | 12 114 | 5 489 |
| Net financials | −2 860 | 0 | −2 500 | −1 012 | 498 | −1 483 | −1 228 | −1 848 | 181 | −843 | −113 | 42 | −0 | −337 | −1 098 | −2 273 | −4 234 |
| Profit before tax | −2 519 | 0 | −3 211 | −143 | 299 | −1 116 | 3 091 | 587 | 1 600 | 199 | 1 644 | 5 589 | −20 | 2 360 | 1 750 | 9 841 | 1 255 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 4 | −0 | 3 | 5 | 11 | 22 |
| Net profit | −2 519 | 0 | −3 211 | −143 | 299 | −1 116 | 3 091 | 587 | 1 600 | 199 | 1 644 | 5 584 | −20 | 2 357 | 1 745 | 9 829 | 1 234 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 946 | — | 20 717 | 20 712 | 17 433 | 16 087 | 20 062 | 23 760 | 17 704 | 18 137 | 9 090 | 8 646 | 8 625 | 19 881 | 57 624 | 87 359 | 108 132 |
| Equity | −2 219 | — | −2 671 | −2 814 | −2 515 | −3 631 | −541 | 46 | 1 646 | 1 417 | 3 061 | 8 645 | 8 625 | 10 982 | 12 727 | 49 059 | 44 713 |
| Long-term debt | 0 | 0 | 0 | 0 | 17 030 | 16 680 | 15 600 | 14 535 | 12 073 | 10 281 | 3 234 | 0 | 0 | 7 704 | 29 022 | 35 444 | 60 484 |
| Short-term debt | 1 414 | 0 | 1 715 | 2 586 | 2 919 | 3 038 | 5 002 | 9 179 | 3 986 | 6 439 | 2 795 | 0 | 0 | 1 196 | 15 874 | 2 855 | 2 935 |
| Total debt | 14 166 | 0 | 23 388 | 23 527 | 19 948 | 19 718 | 20 603 | 23 714 | 16 059 | 16 720 | 6 030 | 0 | 0 | 8 900 | 44 897 | 38 299 | 63 419 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arriva Shipping As | Company | 35.0% | 35.0% | 2024 |
Imagine Capital As | Company | 17.4% | 17.4% | 2024 |
Norbroker Shipping & Trading As | Company | 10.0% | 10.0% | 2024 |
Kscm Holding As | Company | 8.8% | 8.8% | 2024 |
Sk Hansen Holding As | Company | 7.0% | 7.0% | 2024 |
Hatlevik As | Company | 3.6% | 3.6% | 2024 |
Ar Vekst As | Company | 3.2% | 3.2% | 2024 |
Containercarrier I As | Company | 3.1% | 3.1% | 2024 |
Arriva Chartering As | Company | 3.1% | 3.1% | 2024 |
| Individual | 2.2% | 2.2% | 2024 | |
Ulmar Finans As | Company | 1.7% | 1.7% | 2024 |
Jonny Mork Holding As | Company | 1.7% | 1.7% | 2024 |
Duk Invest As | Company | 1.2% | 1.2% | 2024 |
Emar Invest As | Company | 1.1% | 1.1% | 2024 |
Skogheim Kloster As | Company | 1.1% | 1.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sindre Matre | Chief Executive Officer | 0 companies |
| Odd Arne Hauge | Board of Directors | 0 companies |
| Jarle Matre | Deputy Chairman | 0 companies |
| Svein Erik Nordang | Board of Directors | 0 companies |
| Ståle Kristiansen | Board of Directors | 0 companies |
| Edvard Lone Øverland | Chairman | 0 companies |
| Bjarte Hystad | Board of Directors | 0 companies |
| Bjørn Ødegård | Board of Directors | 0 companies |