| Revenue | NOK 14,8M | -5% |
| EBITDA | NOK 1,3M | +1709% |
| Net profit | NOK 937K | +5845% |
| Total assets | NOK 3,7M | -27% |
| Equity | NOK 20K | +101% |
| Employees | 10 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 837 | 5 953 | 0 | 8 643 | 11 993 | 15 586 | 19 605 | 23 007 | 23 361 | 24 201 | 22 322 | 23 460 | 19 390 | 15 547 | 14 839 |
| Staff expenses | −1 694 | −3 347 | −0 | −5 179 | −7 475 | −9 877 | −12 394 | −14 985 | −16 935 | −16 872 | −16 002 | −14 709 | −13 263 | −8 935 | −9 511 |
| EBITDA | 340 | 1 233 | 0 | 1 468 | 1 604 | 1 483 | 1 949 | 2 082 | 714 | 1 033 | −548 | 327 | −3 122 | 73 | 1 325 |
| Depreciation & amort. | −0 | −0 | −0 | −31 | −57 | −92 | −81 | −109 | −137 | −149 | −121 | −93 | −83 | −48 | −26 |
| EBIT | 340 | 1 233 | 0 | 1 437 | 1 547 | 1 391 | 1 869 | 1 973 | 577 | 884 | −669 | 234 | −3 206 | 26 | 1 299 |
| Net financials | −1 | 4 | 0 | 15 | 5 | −3 | −7 | 4 | −17 | −59 | −17 | −29 | −60 | −42 | −93 |
| Profit before tax | 338 | 1 237 | 0 | 1 452 | 1 552 | 1 388 | 1 862 | 1 976 | 560 | 825 | −686 | 204 | −3 266 | −16 | 1 206 |
| Tax | 97 | 349 | −0 | 397 | 422 | 404 | 411 | 456 | 125 | 181 | −146 | 47 | −712 | −0 | 269 |
| Net profit | 241 | 888 | 0 | 1 055 | 1 130 | 984 | 1 451 | 1 521 | 435 | 644 | −540 | 157 | −2 554 | −16 | 937 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 013 | 2 562 | — | 4 358 | 5 788 | 6 164 | 7 744 | 8 364 | 5 677 | 5 916 | 3 833 | 5 308 | 5 344 | 5 127 | 3 726 |
| Equity | 396 | 764 | — | 1 558 | 1 888 | 2 272 | 3 223 | 796 | 831 | 875 | 336 | 493 | −2 061 | −2 077 | 20 |
| Long-term debt | 4 | 6 | 0 | 3 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 613 | 1 792 | 0 | 2 797 | 3 889 | 3 892 | 4 521 | 7 568 | 4 846 | 5 041 | 3 498 | 4 815 | 7 405 | 7 204 | 3 706 |
| Total debt | 617 | 1 798 | 0 | 2 800 | 3 900 | 3 892 | 4 521 | 7 568 | 4 846 | 5 041 | 3 498 | 4 815 | 7 405 | 7 204 | 3 706 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vilmar Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ivan Samsonstuen | Chief Executive Officer | 0 companies |
| Pål Messenlien | Chief Executive Officer | 0 companies |
| Thorgrim Bellon Kristiansen | Chief Executive Officer | 0 companies |
| Bjarte Eikeland | Board of Directors | 0 companies |
| Magnar Erik Øyhovden | Board of Directors | 0 companies |
| Hilde Walter Moland | Board of Directors | 0 companies |
| Magnar Bakketeig | Chairman | 0 companies |
| Bjørn Einarsen | Board of Directors | 0 companies |
| Nils Arne Nordheim | Chairman | 0 companies |
| Tina Vibeke Stiegler | Chairman | 0 companies |
| Ove Grønnevik | Chairman | 0 companies |