| Revenue | NOK 4,4M | -19% |
| EBITDA | NOK 197K | +15% |
| Net profit | NOK 6K | -77% |
| Total assets | NOK 2,3M | +2% |
| Equity | NOK 1,7M | +0% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78 | 2 371 | 3 296 | 3 363 | 5 903 | 5 673 | 6 186 | 4 367 | 7 046 | 6 432 | 5 192 | 5 471 | 4 418 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | −580 | 34 | 824 | 2 045 | 2 176 | 2 203 | 109 | 762 | 9 | −698 | 171 | 197 |
| Depreciation & amort. | −0 | −2 | −3 | −198 | −208 | −209 | −186 | −50 | −145 | −145 | −164 | −185 | −235 |
| EBIT | 0 | −583 | 31 | 626 | 1 836 | 1 967 | 2 016 | 59 | 617 | −136 | −862 | −14 | −38 |
| Net financials | 1 | 1 | 0 | −59 | −41 | −27 | −13 | 19 | 16 | 22 | 25 | 47 | 46 |
| Profit before tax | 1 | −582 | 31 | 567 | 1 796 | 1 940 | 2 004 | 78 | 633 | −113 | −837 | 33 | 8 |
| Tax | 0 | 0 | −49 | 37 | 446 | 464 | 454 | 17 | 139 | −25 | −184 | 7 | 2 |
| Net profit | 1 | −582 | 80 | 530 | 1 350 | 1 476 | 1 549 | 61 | 494 | −88 | −653 | 26 | 6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 014 | 1 031 | 3 541 | 3 246 | 4 867 | 6 006 | 6 353 | 6 713 | 6 768 | 6 404 | 5 709 | 2 288 | 2 331 |
| Equity | 1 001 | 419 | 562 | 1 092 | 2 442 | 3 918 | 5 324 | 5 384 | 5 878 | 5 790 | 1 637 | 1 663 | 1 669 |
| Long-term debt | 0 | 0 | 0 | 1 580 | 1 247 | 917 | 143 | 133 | 103 | 72 | 0 | 0 | 0 |
| Short-term debt | 13 | 612 | 2 979 | 574 | 1 178 | 1 171 | 887 | 1 196 | 786 | 542 | 4 072 | 624 | 662 |
| Total debt | 13 | 612 | 2 979 | 2 153 | 2 424 | 2 087 | 1 029 | 1 329 | 889 | 614 | 4 072 | 624 | 662 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hs Entreprenør As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Hilde | Chief Executive Officer | 0 companies |
| Knut Arild Løvdal Stauri | Chief Executive Officer | 0 companies |
| Hallgeir Nygård | Board of Directors | 0 companies |