| Revenue | NOK 10,5M | +7% |
| EBITDA | NOK 8,3M | +5% |
| Net profit | NOK 5,2M | +3% |
| Total assets | NOK 34M | +2% |
| Equity | NOK 9,9M | -60% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 543 | 8 681 | 8 969 | 8 912 | 8 907 | 9 343 | 10 882 | 10 981 | 10 644 | 10 293 | 9 716 | 9 756 | 10 454 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 7 022 | 7 274 | 7 512 | 6 646 | 7 473 | 6 666 | 9 054 | 8 460 | 8 185 | 7 948 | 8 534 | 7 931 | 8 322 |
| Depreciation & amort. | −1 269 | −1 269 | −1 256 | −1 295 | −1 263 | −1 324 | −1 446 | −1 449 | −1 474 | −1 469 | −1 422 | −1 427 | −1 427 |
| EBIT | 5 753 | 6 005 | 6 256 | 5 351 | 6 210 | 5 342 | 7 608 | 7 011 | 6 711 | 6 479 | 7 113 | 6 503 | 6 894 |
| Net financials | −719 | −685 | −676 | −702 | −794 | −825 | −809 | −771 | −698 | −586 | −178 | 22 | −164 |
| Profit before tax | 5 034 | 5 320 | 5 580 | 4 650 | 5 417 | 4 517 | 6 800 | 6 240 | 6 013 | 5 892 | 6 934 | 6 526 | 6 730 |
| Tax | 1 293 | 1 523 | 1 507 | 1 317 | 1 385 | 1 114 | 1 595 | 1 373 | 1 323 | 1 296 | 1 529 | 1 440 | 1 483 |
| Net profit | 3 740 | 3 797 | 4 073 | 3 333 | 4 032 | 3 403 | 5 204 | 4 866 | 4 690 | 4 596 | 5 406 | 5 086 | 5 247 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 410 | 37 406 | 36 318 | 33 795 | 33 946 | 33 320 | 34 470 | 32 565 | 34 810 | 31 924 | 31 465 | 33 421 | 34 010 |
| Equity | 13 273 | 13 232 | 6 635 | 6 613 | 6 630 | 6 650 | 6 657 | 11 523 | 16 213 | 20 809 | 16 215 | 24 701 | 9 948 |
| Long-term debt | 15 575 | 13 795 | 12 015 | 10 235 | 8 455 | 22 076 | 20 744 | 19 013 | 16 073 | 9 538 | 3 203 | 6 225 | 11 225 |
| Short-term debt | 8 563 | 10 378 | 17 668 | 16 947 | 18 862 | 4 594 | 7 069 | 2 029 | 2 524 | 1 577 | 12 047 | 2 495 | 12 836 |
| Total debt | 24 138 | 24 173 | 29 683 | 27 182 | 27 317 | 26 670 | 27 813 | 21 042 | 18 597 | 11 115 | 15 250 | 8 720 | 24 062 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mavie As | Company | 39.2% | 39.2% | 2024 |
Vinchy As | Company | 39.2% | 39.2% | 2024 |
Scarpo As | Company | 21.6% | 21.6% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ruud | Chief Executive Officer | 0 companies |
| Jan Arne Ruud | Chairman | 0 companies |
| Nina Kirkeng | Board of Directors | 0 companies |