| Revenue | NOK 21,3M | +8% |
| EBITDA | NOK 4,1M | +30% |
| Net profit | NOK 2,3M | +55% |
| Total assets | NOK 16,7M | +40% |
| Equity | NOK 6,8M | +5% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 333 | 16 997 | 18 014 | 19 685 | 21 257 |
| Staff expenses | −5 319 | −6 369 | −6 308 | −7 138 | −7 101 |
| EBITDA | 3 042 | 2 457 | 2 641 | 3 128 | 4 074 |
| Depreciation & amort. | −1 145 | −1 301 | −1 309 | −1 225 | −1 075 |
| EBIT | 1 897 | 1 156 | 1 332 | 1 903 | 2 999 |
| Net financials | −6 | −206 | 17 | −2 | −47 |
| Profit before tax | 1 891 | 950 | 1 349 | 1 901 | 2 952 |
| Tax | 416 | 253 | 297 | 418 | 650 |
| Net profit | 1 475 | 697 | 1 052 | 1 482 | 2 302 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 438 | 11 431 | 12 745 | 11 906 | 16 691 |
| Equity | 5 875 | 5 872 | 6 224 | 6 506 | 6 808 |
| Long-term debt | 370 | 273 | 127 | 84 | 285 |
| Short-term debt | 4 193 | 5 286 | 6 394 | 5 316 | 9 598 |
| Total debt | 4 563 | 5 559 | 6 521 | 5 400 | 9 883 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
IS Deputy Member | Deputy Member | 2013 |
JH Chief Executive Officer | Chief Executive Officer | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 85% | 85% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 5% | 5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Inge Sjøvaag | Deputy Member | 0 companies |
| Jon-Olav Håkedal | Chief Executive Officer | 0 companies |