| Revenue | NOK 4,3M | +2% |
| EBITDA | NOK 3,5M | +3% |
| Net profit | NOK 2,9M | +70% |
| Total assets | NOK 53,8M | +7% |
| Equity | NOK 38,1M | +8% |
| Employees | 0 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 315 | 2 570 | 2 770 | 2 970 | 3 070 | 3 144 | 3 647 | 4 332 | 4 409 | 5 099 | 4 963 | 4 895 | 6 733 | 4 192 | 4 293 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −5 | −0 | −0 |
| EBITDA | 1 207 | 2 473 | 2 671 | 1 893 | 2 009 | 1 766 | 3 152 | 3 698 | 3 827 | 3 707 | 3 495 | 2 844 | 5 409 | 3 445 | 3 548 |
| Depreciation & amort. | −358 | −973 | −978 | −0 | −0 | −0 | −990 | −1 091 | −697 | −0 | −0 | −0 | −0 | −282 | −282 |
| EBIT | 849 | 1 500 | 1 693 | 1 893 | 2 009 | 1 766 | 2 161 | 2 606 | 3 130 | 3 707 | 3 495 | 2 844 | 5 409 | 3 163 | 3 266 |
| Net financials | −510 | −672 | −727 | −616 | −605 | −507 | −615 | −668 | −682 | −220 | −601 | −403 | −1 380 | −1 002 | 126 |
| Profit before tax | 339 | 828 | 966 | 1 277 | 1 404 | 1 259 | 1 547 | 1 938 | 2 449 | 3 487 | 2 894 | 2 442 | 4 029 | 2 161 | 3 392 |
| Tax | 95 | 232 | 270 | 314 | 379 | 237 | 331 | 406 | 499 | 650 | 636 | 537 | 886 | 475 | 526 |
| Net profit | 244 | 596 | 695 | 963 | 1 025 | 1 021 | 1 215 | 1 532 | 1 949 | 2 837 | 2 258 | 1 904 | 3 143 | 1 686 | 2 866 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 417 | 32 441 | 32 105 | 31 028 | 31 075 | 45 301 | 55 307 | 53 994 | 55 922 | 58 639 | 57 501 | 48 579 | 49 681 | 50 355 | 53 830 |
| Equity | 12 162 | 12 758 | 12 503 | 12 516 | 12 591 | 19 612 | 26 028 | 27 559 | 28 509 | 29 846 | 30 004 | 30 408 | 33 551 | 35 236 | 38 103 |
| Long-term debt | 20 611 | 19 535 | 18 497 | 17 502 | 16 479 | 25 233 | 27 114 | 24 260 | 23 869 | 24 225 | 23 161 | 15 659 | 14 999 | 14 056 | 13 403 |
| Short-term debt | 644 | 149 | 1 105 | 1 010 | 2 006 | 455 | 2 165 | 2 175 | 3 544 | 4 568 | 4 336 | 2 512 | 1 130 | 1 063 | 2 324 |
| Total debt | 21 255 | 19 684 | 19 602 | 18 512 | 18 484 | 25 689 | 29 279 | 26 435 | 27 413 | 28 793 | 27 497 | 18 171 | 16 130 | 15 119 | 15 727 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SU Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ulmar As | Company | 38.7% | 38.7% | 2024 |
Borgstein As | Company | 30.0% | 30.0% | 2024 |
Emar Invest As | Company | 7.9% | 7.9% | 2024 |
Vikholmen As | Company | 7.9% | 7.9% | 2024 |
| Individual | 6.0% | 6.0% | 2024 | |
Bjørnulf As | Company | 4.8% | 4.8% | 2024 |
O Henriksen Invest As | Company | 4.7% | 4.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Ulstein | Chief Executive Officer | 0 companies |
| Asbjørn Eldar Hasund | Board of Directors | 0 companies |