| Revenue | NOK 8,2M | -9% |
| EBITDA | NOK 275K | -67% |
| Net profit | NOK -13K | -103% |
| Total assets | NOK 3,6M | -4% |
| Equity | NOK 1,3M | -1% |
| Employees | 8 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 798 | 12 007 | 13 101 | 15 767 | 15 245 | 14 913 | 16 847 | 3 760 | 0 | 0 | 9 020 | 8 189 |
| Staff expenses | −213 | −1 999 | −2 125 | −2 379 | −2 805 | −2 585 | −2 247 | −573 | 23 | −0 | −2 093 | −1 619 |
| EBITDA | 728 | 594 | 845 | 1 801 | 601 | 463 | 2 076 | −254 | 9 | −79 | 824 | 275 |
| Depreciation & amort. | −0 | −144 | −144 | −147 | −143 | −143 | −127 | −0 | −0 | −0 | −188 | −188 |
| EBIT | 728 | 450 | 701 | 1 654 | 458 | 320 | 1 949 | −254 | 9 | −79 | 635 | 87 |
| Net financials | −26 | −120 | −121 | −83 | −100 | −105 | −46 | 8 | 8 | 16 | −90 | −100 |
| Profit before tax | 702 | 330 | 579 | 1 570 | 358 | 215 | 1 903 | −246 | 17 | −62 | 545 | −13 |
| Tax | 190 | 85 | 143 | 377 | 83 | 65 | 438 | −61 | −0 | −0 | 94 | −0 |
| Net profit | 513 | 245 | 436 | 1 194 | 274 | 150 | 1 466 | −185 | 17 | −62 | 452 | −13 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 481 | 4 082 | 4 231 | 6 024 | 4 467 | 4 627 | 6 307 | 1 439 | 934 | 3 177 | 3 788 | 3 643 |
| Equity | 863 | 1 107 | 1 293 | 1 487 | 1 761 | 1 912 | 1 377 | 910 | 927 | 865 | 1 316 | 1 303 |
| Long-term debt | 2 007 | 1 857 | 1 671 | 1 490 | 1 269 | 1 072 | 862 | 0 | 0 | 2 000 | 1 714 | 1 429 |
| Short-term debt | 3 611 | 1 117 | 1 267 | 3 047 | 1 437 | 1 644 | 4 067 | 528 | 7 | 312 | 757 | 911 |
| Total debt | 5 618 | 2 974 | 2 938 | 4 537 | 2 706 | 2 716 | 4 929 | 528 | 7 | 2 312 | 2 472 | 2 340 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Deputy Member | Deputy Member | 2014 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hjerterom As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Cathrine Venstøp Moen | Deputy Member | 0 companies |
| Marianne Venstøp Moen | Chief Executive Officer | 0 companies |
| Jostein Moen | Chairman | 0 companies |