| Revenue | NOK 16,2M | +0% |
| EBITDA | NOK 12,9M | +0% |
| Net profit | NOK 8,7M | +5% |
| Total assets | NOK 72,3M | +3% |
| Equity | NOK 55M | +7% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 240 | 20 040 | 14 440 | 19 240 | 15 837 | 12 563 | 15 788 | 10 422 | 10 400 | 10 236 | 10 304 | 19 336 | 20 272 | 14 272 | 15 872 | 16 172 | 16 221 |
| Staff expenses | −55 | −55 | −77 | −77 | −77 | −66 | −66 | −66 | −66 | −66 | −66 | −66 | −66 | −88 | −88 | −84 | −84 |
| EBITDA | 20 159 | 19 863 | 14 210 | 18 975 | 14 845 | 12 304 | 15 544 | 10 150 | 10 100 | 9 918 | 10 134 | 19 061 | 20 053 | 13 098 | 11 504 | 12 878 | 12 917 |
| Depreciation & amort. | −3 924 | −3 641 | −3 345 | −2 114 | −2 091 | −1 875 | −1 827 | −1 731 | −1 610 | −2 277 | −2 357 | −2 100 | −1 874 | −1 773 | −2 126 | −2 010 | −1 886 |
| EBIT | 16 235 | 16 222 | 10 865 | 16 861 | 12 754 | 10 428 | 13 717 | 8 419 | 8 490 | 7 641 | 7 777 | 16 961 | 18 179 | 11 325 | 9 378 | 10 868 | 11 031 |
| Net financials | −955 | −109 | −143 | −69 | −398 | −418 | −291 | −218 | −371 | −363 | −370 | −254 | −164 | −114 | −141 | −201 | 135 |
| Profit before tax | 15 280 | 16 113 | 10 722 | 16 792 | 12 356 | 10 011 | 13 426 | 8 201 | 8 119 | 7 278 | 7 408 | 16 707 | 18 015 | 11 211 | 9 237 | 10 667 | 11 166 |
| Tax | 4 278 | 4 512 | 3 002 | 4 702 | 3 460 | 2 652 | 3 625 | 2 194 | 2 020 | 1 737 | 1 694 | 3 676 | 3 963 | 2 466 | 2 032 | 2 347 | 2 456 |
| Net profit | 11 002 | 11 602 | 7 720 | 12 090 | 8 896 | 7 359 | 9 801 | 6 007 | 6 099 | 5 541 | 5 714 | 13 032 | 14 052 | 8 744 | 7 205 | 8 321 | 8 709 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73 750 | 63 680 | 56 610 | 58 646 | 67 448 | 62 240 | 60 922 | 69 349 | 67 575 | 65 405 | 64 738 | 74 880 | 77 317 | 71 679 | 68 693 | 70 091 | 72 335 |
| Equity | 41 727 | 33 328 | 36 048 | 35 033 | 35 429 | 35 788 | 36 589 | 36 596 | 36 695 | 37 236 | 39 950 | 42 982 | 45 034 | 45 778 | 47 983 | 51 303 | 55 012 |
| Long-term debt | 27 465 | 15 560 | 12 280 | 9 280 | 19 930 | 11 120 | 9 620 | 22 250 | 20 640 | 19 030 | 17 420 | 15 820 | 15 820 | 14 220 | 12 620 | 11 020 | 9 420 |
| Short-term debt | 4 558 | 14 792 | 8 282 | 14 332 | 12 089 | 15 331 | 14 713 | 10 502 | 10 240 | 9 139 | 7 367 | 16 078 | 16 463 | 11 681 | 8 090 | 7 768 | 7 902 |
| Total debt | 32 023 | 30 352 | 20 562 | 23 612 | 32 019 | 26 451 | 24 333 | 32 752 | 30 880 | 28 169 | 24 787 | 31 898 | 32 283 | 25 901 | 20 710 | 18 788 | 17 322 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aktin Ii As | Company | 39.6% | 39.6% | 2024 |
Save Invest As | Company | 16.2% | 16.2% | 2024 |
Båtvik As | Company | 10.0% | 10.0% | 2024 |
Te Vekst As | Company | 9.0% | 9.0% | 2024 |
Cato Fivelstad As | Company | 7.2% | 7.2% | 2024 |
| Individual | 4.5% | 4.5% | 2024 | |
Katja As | Company | 4.5% | 4.5% | 2024 |
Ellilu As | Company | 4.5% | 4.5% | 2024 |
Trond Gangsø As | Company | 4.5% | 4.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Ole Svarstad | Chief Executive Officer | 0 companies |
| Trond Gangsø | Chairman | 0 companies |
| Paul-Inge Angelshaug | Board of Directors | 0 companies |
| Roger Bernt Silden | Board of Directors | 0 companies |
| Kjell Inge Sjåstad | Board of Directors | 0 companies |
| Gunnar Johan Carlson | Chairman | 0 companies |
| Cato André Fivelstad | Board of Directors | 0 companies |