| Revenue | NOK 9,2M | +8% |
| EBITDA | NOK 611K | -31% |
| Net profit | NOK 439K | -27% |
| Total assets | NOK 1,8M | -16% |
| Equity | NOK 719K | +156% |
| Employees | 22 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 360 | 5 754 | 6 218 | 6 727 | 7 449 | 8 034 | 9 520 | 9 717 | 9 699 | 7 773 | 9 734 | 9 014 | 7 955 | 8 562 | 9 230 |
| Staff expenses | −1 353 | −1 614 | −1 792 | −1 659 | −1 936 | −2 290 | −2 868 | −2 921 | −2 670 | −1 968 | −2 326 | −2 749 | −2 497 | −3 612 | −4 451 |
| EBITDA | 394 | 992 | 1 385 | 1 755 | 2 041 | 2 054 | 2 241 | 2 375 | 2 624 | 2 104 | 3 720 | 2 441 | 638 | 889 | 611 |
| Depreciation & amort. | −159 | −207 | −408 | −514 | −604 | −596 | −603 | −456 | −420 | −468 | −472 | −302 | −286 | −141 | −59 |
| EBIT | 234 | 785 | 977 | 1 241 | 1 436 | 1 458 | 1 639 | 1 919 | 2 203 | 1 637 | 3 248 | 2 139 | 352 | 748 | 552 |
| Net financials | −79 | −79 | −57 | −69 | −34 | −11 | −1 | −2 | −3 | −2 | 3 | 2 | −1 | 24 | 11 |
| Profit before tax | 155 | 706 | 920 | 1 172 | 1 403 | 1 447 | 1 637 | 1 917 | 2 200 | 1 634 | 3 250 | 2 142 | 352 | 772 | 563 |
| Tax | 41 | 197 | 258 | 316 | 374 | 360 | 392 | 441 | 495 | 360 | 715 | 471 | 78 | 170 | −0 |
| Net profit | 114 | 509 | 662 | 856 | 1 029 | 1 087 | 1 245 | 1 476 | 1 705 | 1 275 | 2 535 | 1 671 | 274 | 602 | 439 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 431 | 1 601 | 2 003 | 3 199 | 3 008 | 3 397 | 2 850 | 2 384 | 2 643 | 2 404 | 2 848 | 4 815 | 1 223 | 2 186 | 1 843 |
| Equity | 129 | 190 | 139 | 264 | 417 | 604 | 633 | 570 | 714 | 1 209 | 2 184 | 2 685 | 379 | 281 | 719 |
| Long-term debt | 1 015 | 820 | 568 | 630 | 63 | 22 | 9 | 0 | 0 | 0 | 220 | 141 | 120 | 81 | 0 |
| Short-term debt | 287 | 592 | 1 295 | 2 305 | 2 528 | 2 771 | 2 208 | 1 814 | 1 928 | 1 195 | 444 | 1 988 | 724 | 1 825 | 1 071 |
| Total debt | 1 302 | 1 411 | 1 864 | 2 935 | 2 591 | 2 793 | 2 217 | 1 814 | 1 928 | 1 195 | 664 | 2 130 | 844 | 1 905 | 1 124 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Deputy Member | Deputy Member | 2011 | — | — |
HD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
William As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Aage Hilde | Deputy Member | 0 companies |
| Helge Danielsen | Chief Executive Officer | 0 companies |
| Øystein Gården | Chairman | 0 companies |
| Bodil Grasdalsmoen | Board of Directors | 0 companies |