| Revenue | NOK 19,4M | +7% |
| EBITDA | NOK 2,9M | -7% |
| Net profit | NOK 287K | -76% |
| Total assets | NOK 30M | -2% |
| Equity | NOK 5,2M | +6% |
| Employees | 39 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 385 | 4 108 | 4 516 | 5 633 | 6 581 | 7 849 | 11 995 | 13 287 | 14 613 | 14 018 | 18 090 | 19 380 |
| Staff expenses | −1 168 | −3 293 | −3 620 | −4 340 | −4 442 | −6 199 | −9 443 | −11 017 | −10 850 | −10 862 | −12 400 | −13 452 |
| EBITDA | 47 | 152 | 201 | 18 | 676 | 354 | 955 | 631 | 1 884 | 759 | 3 122 | 2 909 |
| Depreciation & amort. | −16 | −54 | −72 | −85 | −85 | −85 | −105 | −115 | −99 | −344 | −909 | −1 503 |
| EBIT | 30 | 99 | 129 | −67 | 591 | 269 | 849 | 516 | 1 785 | 415 | 2 213 | 1 406 |
| Net financials | 15 | 8 | 16 | −9 | −12 | −70 | −83 | −73 | −142 | −391 | −690 | −1 038 |
| Profit before tax | 45 | 106 | 145 | −76 | 579 | 199 | 766 | 444 | 1 643 | 24 | 1 523 | 368 |
| Tax | 12 | 29 | 37 | −19 | 138 | 46 | 173 | 98 | 364 | 8 | 335 | 81 |
| Net profit | 33 | 78 | 108 | −57 | 440 | 154 | 593 | 345 | 1 435 | 16 | 1 188 | 287 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 114 | 2 333 | 2 509 | 2 850 | 4 055 | 6 058 | 7 374 | 7 775 | 15 069 | 27 831 | 30 547 | 29 998 |
| Equity | 133 | 210 | 318 | 261 | 701 | 855 | 1 448 | 3 443 | 5 378 | 3 719 | 4 907 | 5 194 |
| Long-term debt | 1 212 | 1 267 | 1 273 | 1 729 | 1 684 | 3 227 | 3 536 | 1 774 | 1 867 | 21 478 | 21 414 | 21 101 |
| Short-term debt | 769 | 855 | 918 | 860 | 1 669 | 1 976 | 2 390 | 2 558 | 7 824 | 2 634 | 4 227 | 3 703 |
| Total debt | 1 981 | 2 122 | 2 191 | 2 588 | 3 354 | 5 204 | 5 926 | 4 332 | 9 691 | 24 112 | 25 640 | 24 804 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hoppensprett Nordland As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Paal-Mogens Furuseth | Chief Executive Officer | 0 companies |
| Heidi Ramberg | Chief Executive Officer | 0 companies |
| Lise Kragset Furuseth | Board of Directors | 0 companies |
| Ann-Lisbeth Vikjord Bolsøy | Board of Directors | 0 companies |
| Kristian Eilertsen | Board of Directors | 0 companies |
| Anna Green-Hultgren | Board of Directors | 0 companies |