| Revenue | NOK 21M | -8% |
| EBITDA | NOK 4,4M | -20% |
| Net profit | NOK 374K | +3% |
| Total assets | NOK 32M | -12% |
| Equity | NOK 6,3M | +6% |
| Employees | 14 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 250 | 12 232 | 11 870 | 15 117 | 18 332 | 16 624 | 17 557 | 15 633 | 20 966 | 23 828 | 22 931 | 21 044 |
| Staff expenses | −2 671 | −4 184 | −4 703 | −5 230 | −6 326 | −5 601 | −6 336 | −6 484 | −7 768 | −9 061 | −9 786 | −8 133 |
| EBITDA | 2 200 | 2 569 | 2 413 | 5 010 | 6 723 | 6 602 | 6 191 | 4 795 | 6 125 | 6 440 | 5 543 | 4 407 |
| Depreciation & amort. | −1 639 | −439 | −1 716 | −3 359 | −3 298 | −2 873 | −2 601 | −2 473 | −3 247 | −4 323 | −4 056 | −2 957 |
| EBIT | 561 | 2 131 | 697 | 1 651 | 3 425 | 3 729 | 3 590 | 2 323 | 2 878 | 2 117 | 1 487 | 1 450 |
| Net financials | −600 | −739 | −996 | −819 | −873 | −615 | −598 | −524 | −700 | −1 216 | −1 016 | −968 |
| Profit before tax | −39 | 1 392 | −299 | 832 | 2 551 | 3 115 | 2 992 | 1 799 | 2 177 | 901 | 470 | 482 |
| Tax | −0 | 366 | −102 | 189 | 600 | 681 | 659 | 397 | 479 | 201 | 108 | 108 |
| Net profit | −39 | 1 026 | −198 | 643 | 1 951 | 2 434 | 2 333 | 1 403 | 1 698 | 700 | 363 | 374 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 261 | 27 387 | 29 264 | 26 303 | 27 432 | 28 019 | 30 901 | 31 175 | 45 372 | 56 144 | 36 211 | 32 044 |
| Equity | 50 | 1 976 | 1 779 | 2 421 | 1 914 | 3 940 | 3 954 | 3 263 | 4 962 | 5 319 | 5 966 | 6 341 |
| Long-term debt | 11 859 | 23 508 | 24 832 | 20 795 | 16 530 | 21 923 | 22 105 | 21 548 | 35 136 | 46 642 | 26 525 | 22 076 |
| Short-term debt | 2 351 | 1 903 | 2 654 | 3 086 | 8 988 | 2 156 | 4 843 | 6 364 | 5 274 | 4 182 | 3 720 | 3 627 |
| Total debt | 14 210 | 25 411 | 27 486 | 23 881 | 25 518 | 24 079 | 26 948 | 27 912 | 40 410 | 50 824 | 30 244 | 25 703 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Polartrans As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ronny Solli | Chief Executive Officer | 0 companies |
| Roger Nykmark | Board of Directors | 0 companies |
| Leif Olav Sagen | Board of Directors | 0 companies |
| Tom Andre Engø | Deputy Chairman | 0 companies |
| Sten Tore Reinfjell | Deputy Chairman | 0 companies |
| Jens Kristian Rønning | Chairman | 0 companies |
| Geir Loftfjell | Board of Directors | 0 companies |
| Bjørn Audun Risøy | Deputy Chairman | 0 companies |