| Revenue | NOK 21,2M | -5% |
| EBITDA | NOK 1,2M | +1036% |
| Net profit | NOK 585K | +416% |
| Total assets | NOK 7,9M | +15% |
| Equity | NOK 3,9M | +17% |
| Employees | 19 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 384 | 2 180 | 2 421 | 3 271 | 4 894 | 6 284 | 9 166 | 15 079 | 13 508 | 15 526 | 17 723 | 18 520 | 22 218 | 21 166 |
| Staff expenses | −582 | −765 | −1 050 | −1 626 | −2 822 | −3 614 | −5 171 | −7 475 | −7 652 | −8 823 | −10 075 | −10 194 | −11 904 | −11 175 |
| EBITDA | 482 | 741 | 560 | 625 | 488 | 611 | 508 | 1 610 | −273 | 911 | 753 | 1 081 | 109 | 1 241 |
| Depreciation & amort. | −9 | −35 | −57 | −63 | −124 | −147 | −159 | −131 | −141 | −215 | −329 | −337 | −308 | −447 |
| EBIT | 473 | 705 | 503 | 561 | 363 | 464 | 350 | 1 479 | −414 | 696 | 423 | 744 | −199 | 793 |
| Net financials | −0 | −3 | −6 | −6 | −19 | −22 | 124 | 479 | −31 | −26 | −41 | −36 | −30 | −22 |
| Profit before tax | 473 | 702 | 497 | 555 | 344 | 442 | 474 | 1 958 | −445 | 670 | 382 | 707 | −229 | 772 |
| Tax | 133 | 199 | 146 | 165 | 102 | 100 | 49 | 318 | −91 | 154 | 87 | 158 | −44 | 186 |
| Net profit | 340 | 503 | 351 | 391 | 242 | 342 | 425 | 1 640 | −353 | 516 | 295 | 550 | −185 | 585 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 761 | 1 401 | 1 464 | 1 787 | 2 292 | 2 777 | 3 950 | 5 914 | 5 022 | 5 818 | 6 675 | 8 346 | 6 839 | 7 866 |
| Equity | 446 | 649 | 800 | 991 | 1 232 | 1 374 | 1 599 | 2 939 | 2 586 | 3 102 | 3 196 | 3 546 | 3 361 | 3 947 |
| Long-term debt | 5 | 6 | 3 | 0 | 265 | 198 | 138 | 0 | 290 | 250 | 440 | 177 | 0 | 592 |
| Short-term debt | 310 | 746 | 662 | 796 | 795 | 1 205 | 2 213 | 2 975 | 2 147 | 2 467 | 3 039 | 4 622 | 3 477 | 3 328 |
| Total debt | 315 | 752 | 665 | 796 | 1 060 | 1 403 | 2 351 | 2 975 | 2 436 | 2 717 | 3 479 | 4 800 | 3 477 | 3 919 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sav Invest As | Company | 50.0% | 50.0% | 2024 |
As Helldal & Co | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stian Andre Veseth | Chief Executive Officer | 0 companies |
| Jim Heldal | Board of Directors | 0 companies |
| Erik Røysem Sterud | Board of Directors | 0 companies |
| Håkon Helmersen | Chairman | 0 companies |
| Jan Haukedalen | Chairman | 0 companies |