| Revenue | NOK 43,6M | +8% |
| EBITDA | NOK -4,2M | +66% |
| Net profit | NOK -46,1M | -904% |
| Total assets | NOK 3B | -13% |
| Equity | NOK 1,5B | -3% |
| Employees | 16 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 289 262 | 19 351 | 20 174 | 18 977 | 20 588 | 21 076 | 24 151 | 25 601 | 25 062 | 26 250 | 26 623 | 28 497 | 31 200 | 36 290 | 38 802 | 40 334 | 43 623 |
| Staff expenses | −14 122 | −11 904 | −14 657 | −19 219 | −19 903 | −19 294 | −20 455 | −21 028 | −21 520 | −26 165 | −22 680 | −24 744 | −26 011 | −29 053 | −31 665 | −33 020 | −31 247 |
| EBITDA | 102 397 | −1 615 | −5 504 | −13 175 | −8 991 | −8 308 | −6 008 | −8 809 | −7 892 | −16 088 | −6 864 | −8 210 | −6 451 | −13 011 | −12 892 | −12 258 | −4 181 |
| Depreciation & amort. | −19 099 | −1 017 | −1 034 | −1 130 | −1 308 | −1 124 | −1 268 | −1 402 | −1 393 | −1 438 | −1 335 | −1 219 | −1 096 | −1 091 | −1 356 | −1 472 | −1 515 |
| EBIT | 83 298 | −2 632 | −6 538 | −14 304 | −10 299 | −9 432 | −7 276 | −10 211 | −9 285 | −17 526 | −8 199 | −9 429 | −7 547 | −14 102 | −14 248 | −13 730 | −5 696 |
| Net financials | −65 783 | 22 782 | 39 489 | 22 526 | 21 398 | 54 494 | 72 796 | 153 686 | 22 974 | 294 259 | 52 558 | 18 022 | 56 323 | 18 574 | 586 775 | 19 869 | −46 554 |
| Profit before tax | 17 516 | 20 150 | 32 951 | 8 222 | 11 099 | 45 062 | 65 520 | 143 475 | 13 689 | 276 733 | 44 359 | 8 593 | 48 775 | 4 472 | 572 526 | 6 139 | −52 250 |
| Tax | 6 995 | 3 815 | −271 | −2 159 | 4 263 | 438 | 2 620 | −11 951 | 3 745 | −2 420 | 206 | −825 | 1 031 | −1 863 | −4 714 | 409 | −6 186 |
| Net profit | 10 837 | 16 336 | 33 221 | 10 381 | 6 835 | 44 624 | 62 900 | 155 426 | 9 944 | 279 153 | 44 152 | 9 418 | 47 744 | 6 335 | 577 240 | 5 730 | −46 064 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 229 727 | 1 612 042 | 1 647 650 | 1 697 226 | 1 677 842 | 1 458 534 | 1 335 163 | 1 255 588 | 1 572 808 | 2 055 346 | 2 261 881 | 2 342 178 | 2 417 663 | 3 046 580 | 3 499 986 | 3 446 729 | 2 982 894 |
| Equity | 688 090 | 735 637 | 768 858 | 779 239 | 776 074 | 797 975 | 860 875 | 1 016 301 | 1 026 244 | 1 275 397 | 1 289 549 | 1 268 967 | 1 316 711 | 1 238 046 | 1 810 181 | 1 539 403 | 1 493 339 |
| Long-term debt | 2 048 588 | 734 645 | 781 650 | 863 451 | 862 116 | 593 230 | 425 652 | 164 352 | 0 | 73 042 | 27 237 | 17 607 | 3 841 | 4 361 | 0 | 0 | 0 |
| Short-term debt | 2 852 | 141 760 | 97 142 | 54 536 | 39 651 | 67 329 | 48 636 | 74 936 | 546 564 | 706 908 | 945 095 | 1 055 604 | 1 097 111 | 1 804 173 | 1 689 806 | 1 907 326 | 1 489 555 |
| Total debt | 1 008 792 | 876 405 | 878 792 | 917 987 | 901 767 | 660 559 | 474 288 | 239 288 | 546 564 | 779 949 | 972 332 | 1 073 211 | 1 100 952 | 1 808 534 | 1 689 806 | 1 907 326 | 1 489 555 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tiron As | Company | 44.0% | 44.0% | 2023 |
Peculium Holding As | Company | 27.8% | 27.8% | 2023 |
Oyster As | Company | 15.2% | 15.2% | 2023 |
Luna As | Company | 13.0% | 13.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Thomas Knudtzon | Chief Executive Officer | 0 companies |
| Thomas Fredrik Werring Neslein | Board of Directors | 0 companies |
| Mette Lull Neslein | Board of Directors | 0 companies |
| Agnes Elisabeth Werring | Board of Directors | 0 companies |
| Petter Fredrik Neslein | Chairman | 0 companies |