| Revenue | NOK 137,3M | -5% |
| EBITDA | NOK 7,6M | -25% |
| Net profit | NOK 3,5M | -34% |
| Total assets | NOK 31,1M | +1% |
| Equity | NOK 16M | +30% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 283 | 3 148 | 3 255 | 6 712 | 10 774 | 18 230 | 32 313 | 60 175 | 97 779 | 104 778 | 118 209 | 145 110 | 137 335 |
| Staff expenses | −44 | −142 | −166 | −1 507 | −1 707 | −2 067 | −3 577 | −4 592 | −8 337 | −13 102 | −9 929 | −13 150 | −14 233 |
| EBITDA | 35 | 537 | 382 | 589 | 539 | 1 235 | 1 879 | 3 940 | 2 074 | −137 | 234 | 10 189 | 7 643 |
| Depreciation & amort. | −0 | −16 | −60 | −140 | −212 | −240 | −306 | −310 | −550 | −1 725 | −1 869 | −1 894 | −1 987 |
| EBIT | 35 | 521 | 322 | 449 | 327 | 996 | 1 573 | 3 630 | 1 524 | −1 862 | −1 636 | 8 294 | 5 655 |
| Net financials | 0 | 4 | 1 | −34 | −46 | −8 | −120 | −294 | −116 | −740 | −580 | −1 508 | −1 171 |
| Profit before tax | 35 | 525 | 322 | 415 | 281 | 988 | 1 453 | 3 337 | 1 408 | −2 602 | −2 216 | 6 786 | 4 485 |
| Tax | 6 | 147 | 89 | 108 | 68 | 235 | 336 | 735 | 310 | −570 | −486 | 1 496 | 998 |
| Net profit | 28 | 378 | 233 | 307 | 212 | 752 | 1 117 | 2 601 | 1 097 | −2 031 | −1 730 | 5 291 | 3 487 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 263 | 968 | 1 460 | 2 538 | 3 395 | 5 316 | 12 219 | 17 644 | 33 787 | 33 589 | 40 127 | 30 899 | 31 079 |
| Equity | 115 | 491 | 724 | 1 031 | 1 243 | 1 926 | 7 043 | 9 644 | 10 742 | 8 710 | 6 980 | 12 271 | 15 958 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 688 | 4 731 | 3 773 |
| Short-term debt | 148 | 371 | 317 | 832 | 1 267 | 2 639 | 4 432 | 5 612 | 16 762 | 18 834 | 27 459 | 13 897 | 11 347 |
| Total debt | 148 | 478 | 736 | 1 507 | 2 152 | 3 390 | 5 176 | 8 000 | 23 045 | 24 879 | 33 147 | 18 628 | 15 121 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
DS Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sjøvik Group As | Company | 15.5% | 15.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Stefanussen Godø | Chief Executive Officer | 0 companies |
| Preben Jenset Godø | Chief Executive Officer | 0 companies |
| Daniel Sjøvik | Deputy Member | 0 companies |
| Jim Martin Sørlie | Chairman | 0 companies |
| Olav Sjøvik | Board of Directors | 0 companies |