| Revenue | NOK 67,5M | +16% |
| EBITDA | NOK 17,9M | +33% |
| Net profit | NOK 13,4M | +35% |
| Total assets | NOK 33M | +17% |
| Equity | NOK 7,8M | +22% |
| Employees | 38 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 380 | 27 157 | 32 543 | 34 491 | 32 418 | 32 140 | 35 689 | 40 154 | 49 585 | 43 178 | 47 010 | 55 588 | 58 191 | 67 500 |
| Staff expenses | −4 009 | −14 950 | −18 930 | −19 434 | −19 948 | −20 487 | −21 919 | −23 546 | −27 578 | −22 878 | −26 973 | −31 065 | −30 867 | −34 411 |
| EBITDA | 618 | 8 081 | 7 783 | 8 559 | 5 720 | 4 927 | 5 888 | 9 708 | 11 603 | 12 953 | 11 435 | 12 905 | 13 466 | 17 935 |
| Depreciation & amort. | −91 | −554 | −752 | −982 | −786 | −731 | −568 | −424 | −330 | −412 | −524 | −548 | −605 | −787 |
| EBIT | 527 | 7 527 | 7 030 | 7 577 | 4 934 | 4 196 | 5 320 | 9 284 | 11 273 | 12 541 | 10 912 | 12 357 | 12 861 | 17 148 |
| Net financials | −14 | 29 | 15 | 8 | 6 | 8 | 6 | 3 | 6 | −4 | −5 | −5 | −62 | 69 |
| Profit before tax | 513 | 7 556 | 7 045 | 7 585 | 4 939 | 4 204 | 5 327 | 9 288 | 11 279 | 12 537 | 10 907 | 12 352 | 12 800 | 17 217 |
| Tax | 144 | 2 131 | 1 999 | 2 074 | 1 390 | 1 073 | 1 307 | 2 179 | 2 494 | 2 770 | 2 412 | 2 731 | 2 859 | 3 829 |
| Net profit | 369 | 5 425 | 5 046 | 5 511 | 3 549 | 3 131 | 4 020 | 7 108 | 8 785 | 9 767 | 8 495 | 9 621 | 9 940 | 13 389 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 118 | 12 397 | 14 801 | 16 918 | 15 801 | 13 311 | 15 658 | 21 194 | 26 908 | 28 507 | 27 166 | 27 134 | 28 227 | 33 045 |
| Equity | 719 | 2 644 | 4 189 | 6 201 | 6 250 | 4 000 | 5 553 | 7 662 | 12 587 | 8 354 | 6 849 | 6 470 | 6 410 | 7 799 |
| Long-term debt | 85 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 314 | 9 698 | 10 611 | 10 717 | 9 552 | 9 311 | 10 054 | 13 482 | 14 282 | 20 153 | 20 317 | 20 663 | 21 817 | 25 247 |
| Total debt | 5 399 | 9 754 | 10 611 | 10 717 | 9 552 | 9 311 | 10 054 | 13 482 | 14 282 | 20 153 | 20 317 | 20 663 | 21 817 | 25 247 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 17.1% | 17.1% | 2022 | |
| Individual | 17.1% | 17.1% | 2022 | |
Monica Heck As | Company | 17.1% | 17.1% | 2022 |
| Individual | 17.1% | 17.1% | 2022 | |
| Individual | 10.5% | 10.5% | 2022 | |
Archithea As | Company | 10.5% | 10.5% | 2022 |
| Individual | 10.5% | 10.5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Hanne Margrethe Kielland Hjermann | Chief Executive Officer | 0 companies |
| Thea Christine Røhrt | Board of Directors | 0 companies |
| Pål Mathis Grimstad | Board of Directors | 0 companies |
| Paul Eirik Lødøen | Chairman | 0 companies |
| Claus Sonberg | Chairman | 0 companies |
| Heidi Bjørkum Tolo | Board of Directors | 0 companies |
| Carl Arnold Johansen | Board of Directors | 0 companies |
| Anne Elisabeth Paus | Board of Directors | 0 companies |
| Nina Sperling | Board of Directors | 0 companies |