| Revenue | NOK 9,7M | -12% |
| EBITDA | NOK 1,4M | +363% |
| Net profit | NOK 978K | +1699% |
| Total assets | NOK 2,5M | +44% |
| Equity | NOK 895K | +115% |
| Employees | 31 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 955 | 10 010 | 9 781 | 9 040 | 8 263 | 7 756 | 9 457 | 11 200 | 11 985 | 10 895 | 11 076 | 11 323 | 11 049 | 9 705 |
| Staff expenses | −3 613 | −4 786 | −4 592 | −4 302 | −3 715 | −3 493 | −3 921 | −4 221 | −4 235 | −3 762 | −4 217 | −4 258 | −4 305 | −3 949 |
| EBITDA | 361 | 232 | 860 | 135 | 143 | −587 | 338 | 625 | 870 | 251 | 315 | 35 | 293 | 1 354 |
| Depreciation & amort. | −218 | −296 | −333 | −389 | −417 | −263 | −264 | −252 | −277 | −230 | −229 | −192 | −221 | −114 |
| EBIT | 143 | −64 | 528 | −254 | −275 | −849 | 74 | 373 | 593 | 22 | 85 | −157 | 72 | 1 240 |
| Net financials | −59 | −44 | −12 | −20 | −29 | −47 | −73 | −34 | −19 | −24 | −9 | −12 | −3 | 14 |
| Profit before tax | 84 | −108 | 515 | −274 | −304 | −896 | 1 | 339 | 575 | −2 | 77 | −169 | 70 | 1 254 |
| Tax | 23 | −29 | 145 | −74 | −70 | −209 | 15 | 90 | 126 | −0 | 17 | −34 | 15 | 276 |
| Net profit | 60 | −79 | 371 | −200 | −234 | −687 | −14 | 249 | 448 | −2 | 60 | −135 | 54 | 978 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 603 | 2 548 | 2 374 | 2 020 | 1 645 | 2 014 | 1 902 | 1 844 | 1 736 | 1 737 | 1 447 | 1 628 | 1 713 | 2 475 |
| Equity | 360 | 281 | 452 | 252 | 218 | −469 | −484 | −235 | 213 | 212 | 272 | 137 | 417 | 895 |
| Long-term debt | 812 | 818 | 0 | 407 | 404 | 1 259 | 1 122 | 633 | 394 | 357 | 143 | 0 | 0 | 121 |
| Short-term debt | 1 430 | 1 449 | 1 923 | 1 362 | 1 023 | 1 224 | 1 264 | 1 445 | 1 128 | 1 169 | 1 033 | 1 491 | 1 296 | 1 459 |
| Total debt | 2 243 | 2 267 | 1 923 | 1 768 | 1 427 | 2 483 | 2 386 | 2 078 | 1 522 | 1 525 | 1 176 | 1 491 | 1 296 | 1 580 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
ES Deputy Member | Deputy Member | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sprek Trening As | Company | 90.1% | 90.1% | 2024 |
| Individual | 9.9% | 9.9% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Olav Christoffersen | Chief Executive Officer | 0 companies |
| Erik Stiklestad | Deputy Member | 0 companies |
| Pål Hofstad | Chairman | 0 companies |
| Anne Sigrid Stiklestad Christoffersen | Board of Directors | 0 companies |