| Revenue | NOK 100,3M | -10% |
| EBITDA | NOK 10,2M | +62% |
| Net profit | NOK 3,1M | +3521% |
| Total assets | NOK 65,2M | -4% |
| Equity | NOK 18,5M | +13% |
| Employees | 31 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 726 | 24 108 | 36 450 | 30 795 | 44 534 | 40 943 | 34 339 | 35 130 | 54 287 | 76 948 | 82 298 | 79 962 | 82 392 | 110 969 | 100 326 |
| Staff expenses | −8 931 | −9 671 | −13 415 | −12 478 | −14 844 | −16 066 | −16 210 | −15 876 | −17 419 | −18 770 | −19 714 | −18 656 | −19 717 | −21 780 | −22 100 |
| EBITDA | 1 761 | 720 | 3 676 | 673 | 2 269 | 4 282 | 916 | 4 265 | 5 960 | 5 896 | 3 674 | 8 604 | 6 757 | 6 260 | 10 154 |
| Depreciation & amort. | −405 | −726 | −844 | −883 | −895 | −1 029 | −953 | −944 | −1 190 | −1 548 | −1 789 | −2 489 | −3 142 | −3 476 | −3 392 |
| EBIT | 1 356 | −6 | 2 832 | −210 | 1 374 | 3 254 | −37 | 3 321 | 4 771 | 4 348 | 1 885 | 6 115 | 3 616 | 2 784 | 6 762 |
| Net financials | −593 | −953 | −893 | −733 | −691 | −559 | −658 | −669 | −717 | −838 | −859 | −1 154 | −1 474 | −2 675 | −2 754 |
| Profit before tax | 763 | −958 | 1 939 | −943 | 682 | 2 695 | −695 | 2 652 | 4 053 | 3 509 | 1 026 | 4 961 | 2 142 | 110 | 4 009 |
| Tax | 217 | −268 | 543 | −263 | 184 | 460 | −398 | 364 | 912 | 773 | 226 | 1 091 | 472 | 23 | 880 |
| Net profit | 546 | −690 | 1 396 | −680 | 498 | 2 235 | −296 | 2 288 | 3 141 | 2 737 | 800 | 3 869 | 1 670 | 86 | 3 129 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 409 | 22 142 | 24 862 | 18 392 | 20 479 | 28 005 | 23 216 | 24 664 | 30 603 | 37 366 | 40 170 | 52 000 | 59 385 | 67 795 | 65 175 |
| Equity | 2 536 | 1 846 | 3 241 | 2 561 | 3 059 | 5 294 | 4 998 | 7 286 | 9 428 | 11 264 | 12 064 | 14 642 | 16 312 | 16 398 | 18 527 |
| Long-term debt | 0 | 0 | 10 754 | 9 082 | 8 748 | 13 283 | 11 500 | 10 989 | 10 175 | 12 626 | 14 863 | 25 722 | 24 108 | 22 928 | 20 129 |
| Short-term debt | 3 419 | 8 318 | 10 867 | 6 749 | 8 672 | 9 428 | 6 718 | 6 388 | 11 000 | 13 476 | 13 243 | 11 636 | 18 965 | 28 469 | 26 518 |
| Total debt | 14 873 | 20 296 | 21 621 | 15 831 | 17 420 | 22 711 | 18 218 | 17 377 | 21 176 | 26 102 | 28 105 | 37 358 | 43 073 | 51 397 | 46 648 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Observer | Observer | 2024 | — | — |
EO Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
AE Observer | Observer | 2024 | — | — |
SV Observer | Observer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andreas Bjørge Seafood As | Company | 50.0% | 50.0% | 2024 |
Norvaco As | Company | 25.0% | 25.0% | 2024 |
Solbac Invest As | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torleif Ellingsen | Observer | 0 companies |
| Erling Olav Bjørge | Chief Executive Officer | 0 companies |
| Arne Egil Bjørge | Observer | 0 companies |
| Sverre Volstad Solbakk | Observer | 0 companies |
| Rune Bjørge | Board of Directors | 0 companies |
| Louis Arne Nordstrand | Chairman | 0 companies |
| Runar Rødstøl | Chairman | 0 companies |
| Carla Amaral Ellingsen | Board of Directors | 0 companies |