| Revenue | NOK 202,3M | -7% |
| EBITDA | NOK 72M | -11% |
| Net profit | NOK 104,4M | -60% |
| Total assets | NOK 411M | -14% |
| Equity | NOK 288,7M | +17% |
| Employees | 13 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24 539 | 41 515 | 55 825 | 47 156 | 97 890 | 97 208 | 124 683 | 58 530 | 65 795 | 64 962 | 120 262 | 125 853 | 102 346 | 122 142 | 153 297 | 216 532 | 202 306 |
| Staff expenses | −3 815 | −7 461 | −12 103 | −13 946 | −22 971 | −25 575 | −31 270 | −19 652 | −19 513 | −21 763 | −28 025 | −31 785 | −26 726 | −40 279 | −49 739 | −50 241 | −46 538 |
| EBITDA | 11 188 | 19 388 | 22 309 | 9 004 | 46 381 | 46 400 | 56 001 | 10 065 | 27 686 | 16 178 | 38 930 | 26 271 | 35 809 | 35 297 | 36 338 | 80 816 | 71 966 |
| Depreciation & amort. | −2 227 | −4 241 | −6 265 | −5 861 | −7 135 | −9 538 | −11 508 | −11 816 | −10 170 | −7 984 | −8 433 | −12 991 | −15 338 | −13 327 | −11 932 | −18 919 | −22 412 |
| EBIT | 8 961 | 15 147 | 16 044 | 3 143 | 39 245 | 36 862 | 44 493 | −1 751 | 17 515 | 8 194 | 30 497 | 13 280 | 20 471 | 21 969 | 24 406 | 61 897 | 49 554 |
| Net financials | 18 | −643 | −632 | −252 | −1 664 | 616 | 4 104 | −1 622 | 372 | −411 | 6 054 | 642 | 104 822 | 28 958 | 132 055 | 219 410 | 72 515 |
| Profit before tax | 8 979 | 14 504 | 15 412 | 2 891 | 37 581 | 37 478 | 48 597 | −3 373 | 17 887 | 7 783 | 36 550 | 13 923 | 125 293 | 50 927 | 156 461 | 281 308 | 122 070 |
| Tax | 2 527 | 4 044 | 4 350 | 886 | 10 331 | 9 298 | 12 667 | 2 005 | 4 694 | 1 763 | 8 242 | 2 992 | 2 823 | 6 466 | 7 203 | 18 268 | 17 698 |
| Net profit | 6 452 | 10 461 | 11 062 | 2 005 | 27 251 | 28 180 | 35 929 | −5 377 | 13 194 | 6 021 | 28 308 | 10 931 | 122 470 | 44 462 | 149 258 | 263 040 | 104 372 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 918 | 33 704 | 42 861 | 31 038 | 78 756 | 95 227 | 113 466 | 64 503 | 73 936 | 71 495 | 116 216 | 102 941 | 149 313 | 200 471 | 311 357 | 480 546 | 411 016 |
| Equity | 7 745 | 12 886 | 18 700 | 19 646 | 33 672 | 49 949 | 70 233 | 50 962 | 56 156 | 51 176 | 46 185 | 57 116 | 120 538 | 105 000 | 164 258 | 247 298 | 288 670 |
| Long-term debt | 0 | 0 | 0 | 0 | 11 783 | 7 257 | 1 019 | 835 | 454 | 0 | 13 750 | 8 750 | 3 750 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 405 | 14 380 | 19 354 | 5 636 | 33 301 | 38 020 | 42 215 | 12 706 | 17 326 | 20 319 | 56 281 | 37 075 | 25 024 | 95 471 | 147 099 | 233 248 | 122 345 |
| Total debt | 9 173 | 20 819 | 24 161 | 11 392 | 45 084 | 45 277 | 43 233 | 13 541 | 17 780 | 20 319 | 70 031 | 45 825 | 28 774 | 95 471 | 147 099 | 233 248 | 122 345 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ingeniør Nils Reimers As | Company | 50.1% | 50.1% | 2024 |
Tct Holding As | Company | 49.9% | 49.9% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Håkon Skjelvik | Chief Executive Officer | 0 companies |
| Taletta Vestbø Reimers | Board of Directors | 0 companies |
| Tor Olav Meberg | Board of Directors | 0 companies |
| Nils Reimers | Chairman | 0 companies |
| Jone Mellemstrand | Board of Directors | 0 companies |