| Revenue | NOK 84,9M | +10% |
| EBITDA | NOK 8,9M | +38% |
| Net profit | NOK 3M | +160% |
| Total assets | NOK 67,5M | -13% |
| Equity | NOK 30M | +2% |
| Employees | 38 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 86 204 | 78 430 | 78 900 | 76 815 | 84 856 |
| Staff expenses | −29 157 | −30 042 | −31 709 | −29 937 | −31 525 |
| EBITDA | 9 017 | 8 508 | 9 064 | 6 453 | 8 907 |
| Depreciation & amort. | −2 982 | −2 871 | −2 767 | −2 636 | −2 504 |
| EBIT | 6 034 | 5 636 | 6 297 | 3 817 | 6 403 |
| Net financials | −653 | −564 | −1 020 | −2 226 | −2 452 |
| Profit before tax | 5 381 | 5 072 | 5 277 | 1 591 | 3 951 |
| Tax | 1 220 | 1 173 | 1 239 | 427 | 932 |
| Net profit | 4 162 | 3 899 | 4 038 | 1 163 | 3 019 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 73 536 | 71 216 | 69 733 | 77 242 | 67 464 |
| Equity | 26 273 | 27 832 | 29 530 | 29 322 | 30 001 |
| Long-term debt | 23 797 | 21 031 | 18 270 | 15 531 | 16 331 |
| Short-term debt | 23 466 | 22 353 | 21 932 | 32 390 | 21 132 |
| Total debt | 47 263 | 43 384 | 40 202 | 47 920 | 37 463 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HU Chief Executive Officer | Chief Executive Officer | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2019 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hugo Ulvatn | Chief Executive Officer | 0 companies |
| Jarle Mong | Chairman | 0 companies |
| Hans Kristian Mong | Chairman | 0 companies |
| Jan Thore Hetland | Board of Directors | 0 companies |
| Livar Valdemarsen | Board of Directors | 0 companies |