| Revenue | NOK 182,1M | +22% |
| EBITDA | NOK 4M | -6% |
| Net profit | NOK 2,4M | -24% |
| Total assets | NOK 60,6M | +3% |
| Equity | NOK 30,2M | +4% |
| Employees | 57 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 101 440 | 97 343 | 109 874 | 118 116 | 118 579 | 131 551 | 115 570 | 132 842 | 149 084 | 149 514 | 182 061 |
| Staff expenses | −0 | −19 408 | −21 567 | −23 755 | −24 978 | −28 087 | −0 | −27 756 | −31 357 | −33 103 | −0 |
| EBITDA | 4 144 | 2 534 | 4 209 | 5 172 | 5 817 | 5 134 | 5 636 | 10 121 | 11 050 | 4 275 | 4 007 |
| Depreciation & amort. | −959 | −1 001 | −1 156 | −1 358 | −1 150 | −986 | −1 253 | −547 | −302 | −380 | −1 015 |
| EBIT | 3 186 | 1 533 | 3 053 | 3 814 | 4 667 | 4 148 | 4 384 | 9 575 | 10 748 | 3 895 | 2 992 |
| Net financials | 57 | 33 | −67 | 86 | 45 | −202 | −402 | −38 | 337 | 243 | 117 |
| Profit before tax | 3 242 | 1 567 | 2 986 | 3 900 | 4 711 | 3 946 | 3 982 | 9 536 | 11 086 | 4 138 | 3 109 |
| Tax | 897 | 521 | 795 | 960 | 1 036 | 929 | 977 | 2 125 | 2 467 | 965 | −0 |
| Net profit | 2 346 | 1 046 | 2 191 | 2 940 | 3 675 | 3 017 | 3 005 | 7 412 | 8 619 | 3 174 | 2 409 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 947 | 38 896 | 44 053 | 40 167 | 41 532 | 42 473 | 42 795 | 56 835 | 57 225 | 58 680 | 60 592 |
| Equity | 12 846 | 13 367 | 14 896 | 16 617 | 18 443 | 21 456 | 21 411 | 22 723 | 27 317 | 29 019 | 30 223 |
| Long-term debt | 5 820 | 5 007 | 5 035 | 3 952 | 2 836 | 1 744 | 752 | 0 | 0 | 376 | 296 |
| Short-term debt | 16 281 | 20 521 | 24 122 | 19 597 | 20 253 | 19 273 | 20 632 | 34 112 | 29 908 | 29 285 | 30 073 |
| Total debt | 22 101 | 25 528 | 29 158 | 23 549 | 23 089 | 21 017 | 21 384 | 34 112 | 29 908 | 29 661 | 30 369 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Deputy Member | Deputy Member | 2021 | — | — |
KS Deputy Member | Deputy Member | 2025 | — | — |
EH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aktiva Heggelund As | Company | 59.2% | 59.2% | 2024 |
Sport-Thieme Gmbh | Company | 38.7% | 38.7% | 2024 |
Thieme Verwaltungsgesellschaft Gmbh | Company | 38.7% | 38.7% | 2023 |
| Individual | 4.0% | 4.0% | 2022 | |
| Individual | 2.1% | 2.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Therese Ann-Christine Gustafsson | Deputy Member | 0 companies |
| Kristin Skasberg | Deputy Member | 0 companies |
| Erik Heggelund | Chief Executive Officer | 0 companies |
| Kari Heggelund | Chairman | 0 companies |
| Lars Petter Heggelund | Board of Directors | 0 companies |
| Birgit Judin | Board of Directors | 0 companies |
| Marit Gullikstad Stenersen | Board of Directors | 0 companies |