| Revenue | NOK 60,3M | +10% |
| EBITDA | NOK 5M | +35% |
| Net profit | NOK 1M | +202% |
| Total assets | NOK 58,3M | +7% |
| Equity | NOK 17,2M | +6% |
| Employees | 71 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 100 | 20 360 | 23 038 | 31 530 | 32 897 | 38 451 | 44 782 | 51 984 | 58 572 | 54 669 | 60 275 |
| Staff expenses | −11 674 | −12 823 | −13 252 | −16 691 | −20 653 | −22 013 | −20 347 | −27 153 | −31 016 | −30 474 | −30 998 |
| EBITDA | 789 | 866 | 1 109 | 3 693 | 371 | 1 603 | 3 034 | 4 461 | 4 068 | 3 695 | 5 001 |
| Depreciation & amort. | −106 | −247 | −473 | −584 | −784 | −842 | −1 982 | −2 925 | −3 234 | −3 478 | −2 601 |
| EBIT | 683 | 619 | 637 | 3 110 | −413 | 761 | 1 052 | 1 536 | 833 | 218 | 2 400 |
| Net financials | −115 | −106 | −100 | −58 | 549 | −262 | −477 | −835 | −1 107 | −1 501 | −1 607 |
| Profit before tax | 568 | 514 | 537 | 3 052 | 136 | 500 | 576 | 701 | −274 | −1 284 | 793 |
| Tax | 96 | 194 | 135 | 260 | 31 | 86 | 125 | 155 | −58 | −280 | −229 |
| Net profit | 473 | 319 | 402 | 2 792 | 106 | 413 | 450 | 546 | −216 | −1 003 | 1 021 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 634 | 7 109 | 8 697 | 10 915 | 16 586 | 21 458 | 34 251 | 41 358 | 51 035 | 54 598 | 58 342 |
| Equity | 336 | 376 | 778 | 2 155 | 2 811 | 7 624 | 8 511 | 9 161 | 16 194 | 16 192 | 17 213 |
| Long-term debt | 811 | 1 224 | 1 743 | 482 | 4 619 | 4 388 | 14 151 | 15 825 | 22 221 | 25 365 | 24 822 |
| Short-term debt | 5 488 | 5 510 | 6 176 | 8 278 | 9 156 | 9 446 | 11 589 | 16 372 | 12 620 | 13 042 | 16 307 |
| Total debt | 6 299 | 6 734 | 7 919 | 8 760 | 13 775 | 13 834 | 25 740 | 32 197 | 34 841 | 38 406 | 41 128 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Clean Invest As | Company | 68.4% | 68.4% | 2024 |
Rma Invest As | Company | 31.6% | 31.6% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Vidar Hagen | Chief Executive Officer | 0 companies |
| Atle Vidar Hagen | Chairman | 0 companies |
| Bjørn Harald Grymyr Djønne | Board of Directors | 0 companies |