| Revenue | NOK 15,6M | +3% |
| EBITDA | NOK 5,5M | -8% |
| Net profit | NOK 725K | -55% |
| Total assets | NOK 58,9M | +20% |
| Equity | NOK 13,3M | +6% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 963 | 11 940 | 23 506 | 15 202 | 15 639 |
| Staff expenses | −6 110 | −5 650 | −6 347 | −5 765 | −6 992 |
| EBITDA | 4 951 | 2 634 | 12 534 | 6 008 | 5 508 |
| Depreciation & amort. | −1 767 | −1 814 | −5 118 | −2 316 | −2 601 |
| EBIT | 3 184 | 820 | 7 416 | 3 692 | 2 907 |
| Net financials | −554 | −448 | −617 | −1 662 | −1 969 |
| Profit before tax | 2 631 | 372 | 6 799 | 2 030 | 938 |
| Tax | 593 | 96 | 1 509 | 434 | 213 |
| Net profit | 2 037 | 276 | 5 289 | 1 597 | 725 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 604 | 26 215 | 42 704 | 49 289 | 58 934 |
| Equity | 5 442 | 5 718 | 11 007 | 12 604 | 13 329 |
| Long-term debt | 20 185 | 18 668 | 29 629 | 35 190 | 40 103 |
| Short-term debt | 2 977 | 1 829 | 2 068 | 1 496 | 5 502 |
| Total debt | 23 162 | 20 497 | 31 696 | 36 685 | 45 605 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SA Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
OS Deputy Member | Deputy Member | 2008 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51.55% | 51.55% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Atle Sivertsen | Chief Executive Officer | 0 companies |
| Oline Sivertsen | Deputy Member | 0 companies |
| Hilmar Olav Sivertsen | Board of Directors | 0 companies |