| Revenue | NOK 26,8M | +27% |
| EBITDA | NOK 2,4M | +213% |
| Net profit | NOK -84K | +98% |
| Total assets | NOK 19,3M | +2% |
| Equity | NOK 13,7M | +21% |
| Employees | 8 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 500 | 13 602 | 18 312 | 20 840 | 19 891 | 19 239 | 15 202 | 17 349 | 16 487 | 27 701 | 19 563 | 24 237 | 23 490 | 21 094 | 26 771 |
| Staff expenses | −1 360 | −2 291 | −2 469 | −2 956 | −3 941 | −3 425 | −3 004 | −3 415 | −3 443 | −3 363 | −3 248 | −3 299 | −3 706 | −3 020 | −3 892 |
| EBITDA | 2 875 | 2 241 | 2 950 | 5 919 | 5 706 | 2 676 | 486 | 1 868 | 2 584 | 4 795 | 2 079 | 4 737 | 2 998 | −2 122 | 2 393 |
| Depreciation & amort. | −1 | −18 | −352 | −410 | −497 | −714 | −1 130 | −1 367 | −1 518 | −1 679 | −2 024 | −2 233 | −2 202 | −2 378 | −2 429 |
| EBIT | 2 874 | 2 222 | 2 598 | 5 509 | 5 209 | 1 962 | −644 | 502 | 1 066 | 3 116 | 55 | 2 504 | 796 | −4 499 | −37 |
| Net financials | 1 | 10 | 1 | 41 | 81 | 82 | 32 | 29 | −38 | −43 | −101 | −110 | −94 | −142 | −61 |
| Profit before tax | 2 874 | 2 232 | 2 599 | 5 550 | 5 290 | 2 044 | −612 | 531 | 1 029 | 3 072 | −46 | 2 393 | 702 | −4 642 | −98 |
| Tax | 801 | 658 | 730 | 1 556 | 1 437 | 547 | −130 | 143 | 236 | 689 | −6 | 527 | 163 | −1 020 | −14 |
| Net profit | 2 074 | 1 574 | 1 869 | 3 994 | 3 853 | 1 497 | −482 | 388 | 793 | 2 383 | −40 | 1 867 | 539 | −3 621 | −84 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 581 | 7 939 | 11 015 | 13 931 | 17 238 | 15 592 | 14 901 | 17 263 | 16 942 | 20 482 | 19 913 | 22 808 | 20 898 | 18 825 | 19 293 |
| Equity | 2 674 | 4 247 | 4 616 | 8 010 | 11 263 | 12 160 | 11 678 | 11 766 | 11 959 | 13 742 | 13 102 | 14 369 | 14 907 | 11 286 | 13 693 |
| Long-term debt | 0 | 1 353 | 1 082 | 790 | 500 | 211 | 587 | 2 093 | 2 531 | 2 160 | 3 389 | 3 009 | 2 671 | 2 468 | 2 191 |
| Short-term debt | 2 908 | 2 338 | 5 316 | 5 131 | 5 475 | 3 221 | 2 636 | 3 404 | 2 452 | 4 580 | 3 422 | 5 430 | 3 320 | 5 070 | 3 409 |
| Total debt | 2 908 | 3 692 | 6 399 | 5 921 | 5 975 | 3 432 | 3 223 | 5 496 | 4 983 | 6 740 | 6 810 | 8 439 | 5 990 | 7 539 | 5 601 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
GØ | Board of Directors | 2010 | — | — |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Submara Holding As | Company | 100.0% | 100.0% | 2024 |
Shø Holding As | Company | 66.7% | 66.7% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Sivert Lyster | Chief Executive Officer | 0 companies |
| Erik Røysem Sterud | Board of Directors | 0 companies |
| Håkon Helmersen | Chairman | 0 companies |
| Geir Øye | Board of Directors | 0 companies |
| Stig Harald Øye | Chairman | 0 companies |