| Revenue | NOK 689M | -20% |
| EBITDA | NOK 33,9M | -27% |
| Net profit | NOK 14,5M | -22% |
| Total assets | NOK 170,9M | -15% |
| Equity | NOK 57,4M | -41% |
| Employees | 110 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 898 046 | 1 035 002 | 932 938 | 866 042 | 689 039 |
| Staff expenses | −102 643 | −110 299 | −107 340 | −108 365 | −104 040 |
| EBITDA | 59 122 | 73 397 | 55 547 | 46 214 | 33 872 |
| Depreciation & amort. | −12 379 | −15 914 | −16 225 | −19 755 | −14 870 |
| EBIT | 46 743 | 57 483 | 39 322 | 26 459 | 19 002 |
| Net financials | −1 646 | −1 170 | −560 | −2 796 | −452 |
| Profit before tax | 45 097 | 56 313 | 38 761 | 23 663 | 18 551 |
| Tax | 9 930 | 12 385 | 8 551 | 5 192 | 4 089 |
| Net profit | 35 167 | 43 928 | 30 210 | 18 471 | 14 462 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 196 072 | 208 162 | 258 486 | 201 030 | 170 923 |
| Equity | 49 521 | 93 449 | 94 929 | 97 189 | 57 354 |
| Long-term debt | 45 089 | 27 357 | 2 940 | 17 735 | 3 616 |
| Short-term debt | 99 770 | 85 486 | 158 454 | 83 651 | 109 953 |
| Total debt | 144 859 | 112 843 | 161 394 | 101 386 | 113 569 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RH Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
SH Chief Executive Officer | Chief Executive Officer | 1998 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 9.9% | 9.9% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Steinar Hellestø | Chief Executive Officer | 0 companies |
| Roar Hatlestad | Chief Executive Officer | 0 companies |
| Per-Kristian Wendt Jonassen | Board of Directors | 0 companies |
| Eirik Lohne | Chairman | 0 companies |
| Thorbjørn Myrhaug | Board of Directors | 0 companies |