| Revenue | NOK 351,6M | -8% |
| EBITDA | NOK 10,3M | -67% |
| Net profit | NOK 9,3M | -63% |
| Total assets | NOK 176,2M | -5% |
| Equity | NOK 28,3M | +1% |
| Employees | 15 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 206 968 | 238 311 | 271 900 | 325 388 | 326 596 | 341 716 | 329 205 | 402 184 | 412 649 | 368 265 | 381 582 | 351 564 |
| Staff expenses | −17 553 | −21 408 | −25 059 | −25 842 | −22 885 | −26 653 | −28 246 | −29 865 | −34 296 | −29 326 | −29 447 | −0 |
| EBITDA | 5 111 | 16 331 | 13 862 | 12 791 | 12 980 | 13 694 | 10 225 | 18 199 | 21 208 | 13 148 | 31 564 | 10 339 |
| Depreciation & amort. | −157 | −167 | −25 | −0 | −34 | −143 | −238 | −240 | −251 | −252 | −170 | −80 |
| EBIT | 4 954 | 16 164 | 13 837 | 12 791 | 12 946 | 13 551 | 9 986 | 17 959 | 20 957 | 12 896 | 31 394 | 10 258 |
| Net financials | −131 | 86 | 263 | 259 | 263 | 387 | 626 | −1 | 156 | 533 | 1 280 | 1 707 |
| Profit before tax | 4 824 | 16 250 | 14 100 | 13 049 | 13 209 | 13 939 | 10 612 | 17 958 | 21 113 | 13 429 | 32 674 | 11 966 |
| Tax | 1 443 | 4 525 | 3 640 | 3 264 | 3 168 | 3 297 | 2 318 | 3 973 | 4 708 | 3 082 | 7 348 | 2 693 |
| Net profit | 3 381 | 11 725 | 10 460 | 9 785 | 10 041 | 10 641 | 8 295 | 13 985 | 16 405 | 10 347 | 25 326 | 9 273 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52 680 | 63 483 | 112 969 | 132 011 | 144 383 | 145 300 | 134 865 | 187 807 | 221 935 | 168 595 | 186 369 | 176 234 |
| Equity | 3 511 | 15 236 | 17 196 | 19 481 | 21 522 | 21 663 | 20 458 | 28 444 | 33 349 | 33 696 | 28 022 | 28 295 |
| Long-term debt | 4 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 49 166 | 48 247 | 95 773 | 112 530 | 122 861 | 123 637 | 114 404 | 159 364 | 188 587 | 134 900 | 158 347 | 147 939 |
| Total debt | 49 169 | 48 247 | 95 773 | 112 530 | 122 861 | 123 637 | 114 407 | 159 364 | 188 587 | 134 900 | 158 347 | 147 939 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Essve Produkter Ab Selskap | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2022 | |
Essve Produkter Ab (Selskap) | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Håkon Gismervik Eide | Chief Executive Officer | 0 companies |
| Cecilia Barbro Johansson | Board of Directors | 0 companies |
| Morten Olav Bredesen | Chairman | 0 companies |
| Mats Åke Herbert Gullbrandsson | Board of Directors | 0 companies |
| Ola Christian Blom | Board of Directors | 0 companies |
| Karin Birgitta Lidman | Chairman | 0 companies |