| Revenue | NOK 5,3M | -6% |
| EBITDA | NOK 932K | +16% |
| Net profit | NOK 738K | +4% |
| Total assets | NOK 5,8M | +51% |
| Equity | NOK 2,7M | +0% |
| Employees | 0 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 25 558 | 24 696 | 24 005 | 26 136 | 25 593 | 27 859 | 21 672 | 21 564 | 18 916 | 16 598 | 18 613 | 15 569 | 15 974 | 16 979 | 20 117 | 5 614 | 5 281 |
| Staff expenses | −0 | −5 518 | −5 491 | −4 178 | −5 196 | −5 050 | −4 690 | −4 624 | −3 950 | −3 888 | −3 655 | −3 682 | −3 579 | −2 685 | −3 052 | −4 121 | −49 | −5 |
| EBITDA | 0 | 802 | 299 | 1 291 | 832 | 1 137 | 1 247 | 591 | −180 | 20 | −1 091 | −311 | −377 | 703 | 572 | 561 | 801 | 932 |
| Depreciation & amort. | −0 | −28 | −17 | −8 | −16 | −41 | −81 | −44 | −0 | −0 | −21 | −22 | −22 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 773 | 282 | 1 283 | 816 | 1 095 | 1 165 | 547 | −180 | 20 | −1 112 | −333 | −399 | 703 | 572 | 561 | 801 | 932 |
| Net financials | 0 | −393 | −161 | 192 | 130 | 115 | −19 | −27 | −3 | −13 | −2 | −10 | −38 | −34 | −22 | 33 | −9 | 14 |
| Profit before tax | 0 | 380 | 121 | 1 475 | 946 | 1 210 | 1 147 | 520 | −183 | 8 | −1 114 | −343 | −437 | 669 | 551 | 595 | 792 | 946 |
| Tax | −0 | 189 | 33 | 322 | 237 | 315 | 384 | 162 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 86 | 209 |
| Net profit | 0 | 191 | 88 | 1 153 | 709 | 895 | 763 | 358 | −183 | 8 | −1 114 | −343 | −437 | 669 | 551 | 595 | 706 | 738 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 8 986 | 7 846 | 9 315 | 7 930 | 9 453 | 6 810 | 6 150 | 4 437 | 5 127 | 3 585 | 3 492 | 3 211 | 3 027 | 7 118 | 3 661 | 3 814 | 5 760 |
| Equity | — | 1 523 | 1 526 | 1 858 | 1 608 | 1 914 | 1 927 | 2 284 | 2 101 | 2 109 | 995 | 651 | 214 | 883 | 1 434 | 2 028 | 2 735 | 2 733 |
| Long-term debt | 0 | −81 | −81 | −81 | −81 | −81 | 800 | 700 | 600 | 500 | 400 | 414 | 374 | 334 | 292 | 0 | 0 | 0 |
| Short-term debt | 0 | 6 548 | 5 235 | 6 033 | 5 242 | 6 559 | 4 003 | 3 085 | 1 655 | 2 437 | 2 110 | 2 346 | 2 542 | 1 729 | 5 312 | 1 633 | 1 079 | 3 027 |
| Total debt | 0 | 7 382 | 6 239 | 7 376 | 6 242 | 7 459 | 4 803 | 3 785 | 2 255 | 2 937 | 2 510 | 2 760 | 2 916 | 2 063 | 5 604 | 1 633 | 1 079 | 3 027 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OT Chief Executive Officer | Chief Executive Officer | 1990 | — | — |
DK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hjelseth Holding As | Company | 100.0% | 100.0% | 2024 |
Ole Terje Strøm Invest As | Company | 52.5% | 52.5% | 2022 |
| Individual | 47.5% | 47.5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Terje Strøm | Chief Executive Officer | 0 companies |
| Daniel Kristoffersen Hjelseth | Chief Executive Officer | 0 companies |
| Ola-Andreas Tanche-Larsen | Chairman | 0 companies |