| Revenue | NOK 390,5M | +4% |
| EBITDA | NOK 85,9M | +6% |
| Net profit | NOK 67,5M | +6% |
| Total assets | NOK 211,6M | +3% |
| Equity | NOK 63,5M | +3% |
| Employees | 90 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 119 622 | 116 884 | 131 439 | 134 905 | 158 654 | 145 539 | 160 840 | 185 892 | 193 798 | 200 549 | 279 432 | 292 388 | 330 014 | 348 058 | 350 784 | 376 379 | 390 504 |
| Staff expenses | −34 660 | −34 345 | −36 964 | −40 331 | −45 554 | −23 472 | −25 768 | −27 493 | −30 118 | −29 724 | −68 580 | −70 097 | −77 294 | −78 809 | −79 183 | −82 668 | −89 320 |
| EBITDA | 15 264 | 12 948 | 18 954 | 20 505 | 26 178 | 14 550 | 23 264 | 28 381 | 23 722 | 25 744 | 49 776 | 56 111 | 69 347 | 80 646 | 84 991 | 81 034 | 85 923 |
| Depreciation & amort. | −902 | −849 | −860 | −880 | −919 | −506 | −518 | −586 | −415 | −450 | −2 499 | −2 618 | −3 096 | −3 157 | −2 814 | −3 193 | −2 813 |
| EBIT | 14 363 | 12 099 | 18 094 | 19 626 | 25 258 | 14 044 | 22 745 | 27 795 | 23 307 | 25 294 | 47 276 | 53 493 | 66 251 | 77 489 | 82 177 | 77 841 | 83 110 |
| Net financials | 205 | −194 | 404 | 184 | −93 | −91 | −262 | −610 | −81 | 1 017 | −1 235 | 326 | 924 | 143 | 2 324 | 3 485 | 3 437 |
| Profit before tax | 14 568 | 11 905 | 18 498 | 19 810 | 25 166 | 13 953 | 22 483 | 27 185 | 23 225 | 26 310 | 46 042 | 53 819 | 67 175 | 77 633 | 84 500 | 81 327 | 86 546 |
| Tax | 4 081 | 3 320 | 5 181 | 5 548 | 7 050 | 3 921 | 6 070 | 7 367 | 5 845 | 5 993 | 10 817 | 11 792 | 14 775 | 17 078 | 18 580 | 17 882 | 19 057 |
| Net profit | 10 487 | 8 585 | 13 317 | 14 262 | 18 115 | 10 032 | 16 413 | 19 818 | 17 380 | 20 317 | 35 225 | 42 027 | 52 400 | 60 555 | 65 920 | 63 445 | 67 490 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 235 | 40 199 | 42 563 | 46 098 | 59 788 | 61 273 | 56 563 | 68 347 | 65 024 | 74 866 | 120 437 | 129 309 | 208 125 | 203 923 | 208 138 | 204 640 | 211 598 |
| Equity | 5 632 | 5 829 | 5 872 | 5 854 | 6 470 | 6 470 | 6 470 | 19 888 | 19 391 | 21 708 | 34 501 | 38 334 | 62 418 | 61 152 | 62 441 | 61 393 | 63 477 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31 603 | 34 371 | 36 690 | 40 243 | 53 318 | 54 803 | 50 094 | 48 459 | 45 633 | 53 158 | 85 936 | 90 554 | 145 383 | 142 544 | 145 567 | 143 214 | 148 121 |
| Total debt | 31 603 | 34 371 | 36 690 | 40 243 | 53 318 | 54 803 | 50 094 | 48 459 | 45 633 | 53 158 | 85 936 | 90 554 | 145 383 | 142 544 | 145 567 | 143 214 | 148 121 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Indutrade Ab | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Hallvard Eide Skaare | Chief Executive Officer | 0 companies |
| Fred Joakim Skantze | Board of Directors | 0 companies |
| Olle Petter Andersen | Board of Directors | 0 companies |
| Carl Ulf Joakim Dock | Chairman | 0 companies |
| Eva Louise Kristina Viklund | Board of Directors | 0 companies |
| Lars Sæther | Board of Directors | 0 companies |
| Göte Harald Mattsson | Chairman | 0 companies |