| Revenue | NOK 47,4M | +34% |
| EBITDA | NOK 5,5M | +12% |
| Net profit | NOK 3,8M | +13% |
| Total assets | NOK 18,8M | -5% |
| Equity | NOK 5,3M | +7% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 22 205 | 28 158 | 32 216 | 35 517 | 47 421 |
| Staff expenses | −6 245 | −7 677 | −9 779 | −10 158 | −13 274 |
| EBITDA | 3 711 | 4 052 | 4 227 | 4 909 | 5 497 |
| Depreciation & amort. | −264 | −295 | −433 | −470 | −682 |
| EBIT | 3 447 | 3 757 | 3 794 | 4 440 | 4 815 |
| Net financials | −25 | −30 | −19 | 6 | 50 |
| Profit before tax | 3 421 | 3 727 | 3 775 | 4 445 | 4 865 |
| Tax | 752 | 831 | 839 | 1 036 | 1 028 |
| Net profit | 2 669 | 2 896 | 2 936 | 3 409 | 3 836 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11 662 | 13 331 | 13 953 | 19 733 | 18 825 |
| Equity | 3 991 | 4 687 | 4 823 | 4 932 | 5 268 |
| Long-term debt | 62 | 60 | 77 | 0 | 0 |
| Short-term debt | 7 610 | 8 584 | 9 052 | 14 801 | 13 533 |
| Total debt | 7 671 | 8 644 | 9 129 | 14 801 | 13 557 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Chief Executive Officer | Chief Executive Officer | 2013 |
| Former (1) | ||
LÅ Deputy Member | Deputy Member | 2013 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2024 | |
| Company | 20% | 20% | 2024 | |
| Company | 10% | 10% | 2024 | |
| Company | 10% | 10% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stian Hellebust | Chief Executive Officer | 0 companies |
| Leif Åge Hellebust | Deputy Member | 0 companies |
| Lars Ove Dulsvik | Board of Directors | 0 companies |
| Marius Hellebust | Chairman | 0 companies |
| Johannes Holen Bakken | Deputy Chairman | 0 companies |
| Tor Olav Kvam | Board of Directors | 0 companies |