| Revenue | NOK 7M | +10% |
| EBITDA | NOK 1,6M | +45% |
| Net profit | NOK 1,5M | +60% |
| Total assets | NOK 6,1M | +58% |
| Equity | NOK 2M | -31% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 780 | 2 765 | 2 561 | 2 820 | 3 111 | 3 546 | 4 347 | 4 944 | 4 866 | 5 278 | 6 366 | 6 975 |
| Staff expenses | −1 660 | −1 710 | −1 159 | −155 | −181 | −202 | −1 284 | −2 415 | −2 646 | −2 925 | −2 639 | −2 870 |
| EBITDA | −710 | −685 | −226 | 1 344 | 1 571 | 1 755 | 924 | 499 | 635 | 436 | 1 095 | 1 583 |
| Depreciation & amort. | −964 | −964 | −964 | −964 | −1 159 | −736 | −566 | −646 | −646 | −646 | −165 | −80 |
| EBIT | −1 674 | −1 649 | −1 190 | 380 | 413 | 1 019 | 358 | −147 | −11 | −210 | 929 | 1 503 |
| Net financials | 0 | −40 | −31 | −52 | −48 | −8 | 5 | 11 | 18 | 6 | 15 | 4 |
| Profit before tax | −1 674 | −1 689 | −1 221 | 328 | 365 | 1 012 | 363 | −137 | 7 | −204 | 944 | 1 507 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 674 | −1 689 | −1 221 | 328 | 365 | 1 012 | 363 | −137 | 7 | −204 | 944 | 1 507 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 058 | 3 368 | 2 646 | 2 660 | 2 789 | 3 247 | 3 958 | 3 524 | 3 023 | 2 869 | 3 855 | 6 090 |
| Equity | 3 141 | 1 452 | 231 | 559 | 924 | 1 936 | 2 299 | 2 162 | 2 169 | 1 965 | 2 909 | 2 000 |
| Long-term debt | 0 | 0 | 1 537 | 1 537 | 1 237 | 674 | 0 | 0 | 0 | 0 | 0 | 600 |
| Short-term debt | 917 | 1 916 | 878 | 564 | 628 | 637 | 1 659 | 1 362 | 853 | 904 | 946 | 3 490 |
| Total debt | 917 | 1 916 | 2 415 | 2 100 | 1 865 | 1 311 | 1 659 | 1 362 | 853 | 904 | 946 | 4 090 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cerum Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stian Fagerhaug | Chief Executive Officer | 0 companies |
| Dag Arnfinn Nilsen | Chairman | 0 companies |