| Revenue | NOK 33,6M | +1% |
| EBITDA | NOK 6,3M | -29% |
| Net profit | NOK 3,9M | -37% |
| Total assets | NOK 12,5M | -9% |
| Equity | NOK 3,3M | -19% |
| Employees | 22 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 561 | 8 603 | 13 285 | 16 088 | 19 884 | 22 378 | 17 190 | 17 175 | 19 392 | 21 379 | 19 356 | 23 794 | 28 123 | 33 342 | 33 642 |
| Staff expenses | −341 | −1 555 | −2 922 | −3 735 | −4 318 | −5 297 | −5 193 | −5 495 | −5 272 | −6 382 | −5 729 | −9 097 | −8 490 | −9 613 | −9 942 |
| EBITDA | 146 | 2 159 | 3 161 | 3 033 | 3 817 | 4 368 | 2 063 | 2 100 | 2 955 | 792 | 1 616 | 3 808 | 6 093 | 8 974 | 6 339 |
| Depreciation & amort. | −0 | −59 | −139 | −165 | −137 | −114 | −88 | −88 | −27 | −25 | −12 | −380 | −479 | −808 | −1 080 |
| EBIT | 146 | 2 101 | 3 023 | 2 868 | 3 680 | 4 254 | 1 976 | 2 013 | 2 928 | 767 | 1 604 | 3 428 | 5 615 | 8 166 | 5 259 |
| Net financials | −0 | −13 | −40 | 36 | 71 | 85 | 17 | −1 | 2 | 350 | −38 | −91 | −21 | −133 | −213 |
| Profit before tax | 146 | 2 088 | 2 983 | 2 904 | 3 751 | 4 340 | 1 992 | 2 011 | 2 930 | 1 117 | 1 566 | 3 337 | 5 593 | 8 033 | 5 046 |
| Tax | 38 | 591 | 847 | 818 | 1 034 | 1 184 | 507 | 494 | 688 | 249 | 383 | 734 | 1 226 | 1 781 | 1 111 |
| Net profit | 108 | 1 496 | 2 136 | 2 086 | 2 716 | 3 155 | 1 485 | 1 518 | 2 242 | 868 | 1 183 | 2 603 | 4 367 | 6 252 | 3 935 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 447 | 3 371 | 5 283 | 4 844 | 6 129 | 6 963 | 6 815 | 7 022 | 10 017 | 8 018 | 7 538 | 9 188 | 13 571 | 13 757 | 12 533 |
| Equity | 113 | 609 | 534 | 201 | 117 | 772 | 822 | 642 | 2 554 | 3 422 | 3 640 | 3 417 | 4 278 | 4 038 | 3 285 |
| Long-term debt | 0 | 0 | 277 | 165 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 1 676 | 2 589 | 3 420 | 3 451 |
| Short-term debt | 335 | 2 413 | 4 471 | 4 478 | 5 961 | 6 190 | 5 994 | 6 380 | 7 462 | 4 596 | 3 898 | 4 095 | 6 704 | 6 299 | 5 798 |
| Total debt | 335 | 2 762 | 4 749 | 4 644 | 6 012 | 6 190 | 5 994 | 6 380 | 7 462 | 4 596 | 3 898 | 5 771 | 9 293 | 9 719 | 9 248 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rørco Holding As | Company | 100.0% | 100.0% | 2024 |
Semper Paratus As | Company | 97.5% | 97.5% | 2023 |
| Individual | 2.5% | 2.5% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Saeed Simen Hozori | Chief Executive Officer | 0 companies |
| Marius Klokkerud Rui | Chief Executive Officer | 0 companies |
| Ronald Karlsen-Lilleberg | Chairman | 0 companies |
| Marius Moland Rui | Chairman | 0 companies |