| Revenue | NOK 52M | +16% |
| EBITDA | NOK 4,1M | +5% |
| Net profit | NOK 1,7M | -34% |
| Total assets | NOK 19,1M | +15% |
| Equity | NOK 10,6M | +19% |
| Employees | 43 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 780 | 14 167 | 17 020 | 19 512 | 21 452 | 22 762 | 27 532 | 27 328 | 27 540 | 32 907 | 36 088 | 40 351 | 44 924 | 51 965 |
| Staff expenses | −3 931 | −7 171 | −8 126 | −8 813 | −10 010 | −11 516 | −13 548 | −14 167 | −14 386 | −17 897 | −16 959 | −18 634 | −22 286 | −24 623 |
| EBITDA | 2 026 | 2 311 | 2 910 | 4 747 | 3 940 | 4 043 | 5 871 | 4 249 | 3 384 | 2 806 | 5 264 | 4 063 | 3 949 | 4 145 |
| Depreciation & amort. | −566 | −1 056 | −1 154 | −1 293 | −1 354 | −1 399 | −1 716 | −1 821 | −1 555 | −1 289 | −1 082 | −966 | −679 | −1 951 |
| EBIT | 1 460 | 1 254 | 1 757 | 3 454 | 2 586 | 2 644 | 4 154 | 2 428 | 1 829 | 1 517 | 4 182 | 3 097 | 3 270 | 2 195 |
| Net financials | −266 | −265 | −236 | −211 | −190 | 377 | 70 | 106 | 74 | −3 | −11 | 25 | 66 | 45 |
| Profit before tax | 1 194 | 989 | 1 520 | 3 243 | 2 396 | 3 021 | 4 225 | 2 535 | 1 903 | 1 514 | 4 171 | 3 122 | 3 336 | 2 239 |
| Tax | 336 | 282 | 416 | 881 | 605 | 759 | 960 | 349 | 426 | 273 | 926 | 743 | 755 | 534 |
| Net profit | 858 | 707 | 1 104 | 2 362 | 1 791 | 2 262 | 3 265 | 2 185 | 1 476 | 1 241 | 3 245 | 2 379 | 2 581 | 1 705 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 907 | 9 632 | 10 302 | 11 826 | 10 023 | 10 098 | 11 777 | 13 107 | 11 474 | 16 002 | 15 391 | 14 769 | 16 564 | 19 071 |
| Equity | 893 | 1 128 | 1 273 | 1 914 | 4 306 | 6 568 | 7 833 | 6 518 | 7 994 | 6 134 | 6 810 | 7 258 | 8 908 | 10 613 |
| Long-term debt | 200 | 5 673 | 5 335 | 4 939 | 232 | 154 | 93 | 0 | 0 | 2 400 | 0 | 151 | 82 | 338 |
| Short-term debt | 7 814 | 2 831 | 3 693 | 4 974 | 5 485 | 3 376 | 3 851 | 6 589 | 3 480 | 7 468 | 8 582 | 7 359 | 7 574 | 8 121 |
| Total debt | 8 014 | 8 504 | 9 028 | 9 912 | 5 717 | 3 530 | 3 945 | 6 589 | 3 480 | 9 868 | 8 582 | 7 510 | 7 656 | 8 458 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vyrd As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sindre Kvalheim | Chief Executive Officer | 0 companies |
| Linn Dyveke Wilberg | Board of Directors | 0 companies |
| Ingrid Oline Skeide Ødegaard | Board of Directors | 0 companies |
| Rune Drabløs Sætren | Chairman | 0 companies |
| Johnny Ivar Haugsbakk | Board of Directors | 0 companies |
| Pål Jensen | Board of Directors | 0 companies |
| Olav Steimler | Board of Directors | 0 companies |