| Revenue | NOK 173,7M | +10% |
| EBITDA | NOK 5,8M | -10% |
| Net profit | NOK 1,8M | -26% |
| Total assets | NOK 44,7M | +6% |
| Equity | NOK 15,4M | +13% |
| Employees | 81 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 34 434 | 98 914 | 109 174 | 118 706 | 119 731 | 120 591 | 123 501 | 125 324 | 136 191 | 136 968 | 131 327 | 148 980 | 158 318 | 173 669 |
| Staff expenses | −0 | −0 | −3 400 | −11 443 | −12 230 | −13 854 | −14 029 | −14 439 | −16 225 | −15 872 | −17 577 | −17 357 | −18 028 | −18 168 | −17 999 | −21 496 |
| EBITDA | 0 | −7 | −452 | −1 481 | 85 | 1 231 | 266 | 2 133 | −402 | 2 255 | 4 898 | 3 981 | 4 475 | 3 379 | 6 428 | 5 759 |
| Depreciation & amort. | −0 | −0 | −0 | −21 | −102 | −188 | −306 | −307 | −335 | −629 | −590 | −563 | −2 314 | −2 887 | −2 809 | −3 009 |
| EBIT | 0 | −7 | −452 | −1 502 | −18 | 1 043 | −40 | 1 826 | −737 | 1 627 | 4 309 | 3 418 | 2 161 | 492 | 3 619 | 2 749 |
| Net financials | 8 | 16 | −53 | −186 | −183 | −168 | −173 | −169 | −143 | −182 | −179 | −96 | 40 | −444 | −534 | −472 |
| Profit before tax | 8 | 9 | −504 | −1 689 | −201 | 875 | −213 | 1 657 | −880 | 1 445 | 4 130 | 3 322 | 2 201 | 48 | 3 085 | 2 277 |
| Tax | 1 | 1 | −141 | −470 | −49 | 238 | −40 | 410 | −190 | 329 | 912 | 738 | 491 | 26 | 686 | 504 |
| Net profit | 7 | 8 | −363 | −1 219 | −152 | 637 | −173 | 1 248 | −690 | 1 116 | 3 218 | 2 584 | 1 710 | 22 | 2 400 | 1 774 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 513 | 517 | 26 244 | 17 404 | 20 106 | 21 391 | 22 095 | 22 656 | 23 358 | 21 017 | 24 188 | 22 516 | 53 991 | 44 005 | 42 212 | 44 674 |
| Equity | 507 | 515 | 1 026 | 943 | 1 037 | 1 673 | 1 500 | 2 748 | 2 606 | 3 722 | 6 940 | 9 524 | 11 234 | 11 256 | 13 655 | 15 429 |
| Long-term debt | 0 | 0 | 7 055 | 7 000 | 7 013 | 7 059 | 7 017 | 7 045 | 7 019 | 8 018 | 5 800 | 1 800 | 30 140 | 18 665 | 15 876 | 15 840 |
| Short-term debt | 6 | 2 | 18 163 | 9 461 | 12 057 | 12 658 | 13 578 | 12 863 | 13 733 | 9 277 | 11 448 | 11 193 | 12 616 | 14 084 | 12 681 | 13 405 |
| Total debt | 6 | 2 | 25 218 | 16 461 | 19 070 | 19 718 | 20 595 | 19 908 | 20 752 | 17 295 | 17 248 | 12 993 | 42 756 | 32 749 | 28 557 | 29 245 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gange-Rolv As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sverre Olav Sebjørnsen | Chief Executive Officer | 0 companies |
| Signy Starheim | Board of Directors | 0 companies |
| Egil Giørtz | Chairman | 0 companies |