| Revenue | NOK 19,6M | +0% |
| EBITDA | NOK 2,2M | +27% |
| Net profit | NOK 1,5M | +33% |
| Total assets | NOK 12,1M | +5% |
| Equity | NOK 3,9M | +15% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19 574 | 19 537 | 20 724 | 19 550 | 19 565 |
| Staff expenses | −7 484 | −8 359 | −8 026 | −7 803 | −7 633 |
| EBITDA | 1 854 | 1 224 | 2 012 | 1 763 | 2 247 |
| Depreciation & amort. | −212 | −251 | −264 | −117 | −148 |
| EBIT | 1 642 | 973 | 1 748 | 1 647 | 2 099 |
| Net financials | −46 | −203 | −261 | −237 | −220 |
| Profit before tax | 1 597 | 770 | 1 487 | 1 410 | 1 879 |
| Tax | 351 | 170 | 328 | 317 | 422 |
| Net profit | 1 245 | 599 | 1 159 | 1 093 | 1 456 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9 796 | 11 800 | 12 163 | 11 464 | 12 078 |
| Equity | 2 622 | 2 722 | 3 081 | 3 374 | 3 880 |
| Long-term debt | 1 143 | 1 471 | 1 210 | 843 | 0 |
| Short-term debt | 6 031 | 7 607 | 7 873 | 7 247 | 4 839 |
| Total debt | 7 174 | 9 078 | 9 083 | 8 090 | 8 198 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HO Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 54.82% | 54.82% | 2024 | |
| Company | 25.06% | 25.06% | 2024 | |
| Individual | 6.71% | 6.71% | 2024 | |
| Individual | 6.71% | 6.71% | 2024 | |
| Individual | 6.71% | 6.71% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Olav Lusæter | Chief Executive Officer | 0 companies |
| Edmund Johan Berget | Chairman | 0 companies |
| Simon Romslo Traasdahl | Board of Directors | 0 companies |