| Revenue | NOK 144,1M | +8% |
| EBITDA | NOK 77,9M | +35% |
| Net profit | NOK 41,3M | +53% |
| Total assets | NOK 599,5M | +130% |
| Equity | NOK 76M | +15% |
| Employees | 5 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51 525 | 43 340 | 59 066 | 71 041 | 100 012 | 47 388 | 66 947 | 89 884 | 103 148 | 284 842 | 276 151 | 115 232 | 113 788 | 124 333 | 154 726 | 132 824 | 144 053 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −4 787 | −5 156 | −5 504 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 14 717 | 17 920 | 27 718 | 38 682 | 69 254 | 14 241 | 34 932 | 55 682 | 68 376 | 72 517 | 65 256 | 71 838 | 66 168 | 74 402 | 79 539 | 57 629 | 77 928 |
| Depreciation & amort. | −10 986 | −10 982 | −10 977 | −10 977 | −10 420 | −16 455 | −17 519 | −17 478 | −17 538 | −17 538 | −17 538 | −17 601 | −17 827 | −17 827 | −18 309 | −20 478 | −22 501 |
| EBIT | 3 731 | 6 938 | 16 740 | 27 705 | 58 833 | −2 214 | 17 414 | 38 203 | 50 838 | 54 979 | 47 717 | 54 237 | 48 341 | 56 575 | 61 229 | 37 151 | 55 427 |
| Net financials | −23 988 | −13 648 | −5 244 | −7 421 | −5 792 | −8 064 | −9 060 | −14 033 | −3 268 | −2 517 | −2 132 | −1 761 | −1 991 | −1 105 | −182 | −2 331 | −2 335 |
| Profit before tax | −20 258 | −6 709 | 11 496 | 20 284 | 53 042 | −10 278 | 8 354 | 24 170 | 47 570 | 52 462 | 45 585 | 52 476 | 46 350 | 55 470 | 61 048 | 34 821 | 53 092 |
| Tax | −5 560 | −1 782 | 3 309 | 6 593 | 14 970 | −2 999 | 2 341 | 5 095 | 11 029 | 11 863 | 9 829 | 11 595 | 10 303 | 12 292 | 13 555 | 7 767 | 11 760 |
| Net profit | −14 698 | −4 927 | 8 187 | 13 690 | 38 072 | −7 279 | 6 012 | 19 075 | 36 541 | 40 599 | 35 756 | 40 881 | 36 047 | 43 178 | 47 493 | 27 053 | 41 332 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 198 891 | 201 582 | 188 461 | 205 342 | 206 663 | 347 174 | 322 178 | 346 996 | 375 509 | 386 651 | 353 151 | 351 935 | 323 472 | 294 059 | 284 247 | 260 333 | 599 453 |
| Equity | 20 213 | 25 080 | 33 267 | 46 957 | 85 029 | 90 165 | 101 910 | 110 986 | 127 026 | 117 385 | 118 141 | 157 320 | 102 166 | 103 042 | 67 084 | 65 829 | 75 960 |
| Long-term debt | −5 558 | −13 306 | −13 761 | 0 | 49 942 | 214 534 | 205 570 | 197 137 | 188 603 | 179 520 | 169 997 | 160 980 | 151 583 | 142 418 | 134 360 | 125 111 | 277 173 |
| Short-term debt | 12 690 | 11 406 | 20 871 | 48 487 | 71 692 | 42 475 | 14 698 | 38 874 | 59 879 | 89 746 | 65 013 | 33 636 | 69 723 | 48 600 | 82 803 | 69 393 | 246 320 |
| Total debt | 173 120 | 163 195 | 141 433 | 158 384 | 121 634 | 257 009 | 220 268 | 236 011 | 248 482 | 269 266 | 235 010 | 194 616 | 221 306 | 191 018 | 217 163 | 194 504 | 523 493 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Havbryn Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Solveig Strand | Chief Executive Officer | 0 companies |
| Astrid Louise Strand | Chief Executive Officer | 0 companies |
| Astrid Strand Marhaug | Board of Directors | 0 companies |
| Ole-Reinhart Pettersen Notø | Chairman | 0 companies |
| Lise Strand | Board of Directors | 0 companies |
| Hanne Strand Marhaug | Board of Directors | 0 companies |
| Olav Per Strand | Board of Directors | 0 companies |
| Sebastian Strand Follestad | Board of Directors | 0 companies |