| Revenue | NOK 22,1M | +0% |
| EBITDA | NOK 20,6M | +0% |
| Net profit | NOK 22,5M | -39% |
| Total assets | NOK 447,7M | -5% |
| Equity | NOK 184,2M | +4% |
| Employees | 5 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 163 | 23 484 | 16 377 | 23 305 | 17 022 | 19 832 | 19 760 | 20 398 | 22 162 | 22 140 | 22 130 |
| Staff expenses | −307 | −320 | −353 | −374 | −776 | −756 | −758 | −803 | −916 | −946 | −989 |
| EBITDA | 5 423 | 22 681 | 15 372 | 22 361 | 15 808 | 18 749 | 18 538 | 18 982 | 20 833 | 20 556 | 20 598 |
| Depreciation & amort. | −2 271 | −5 780 | −6 272 | −6 173 | −6 554 | −7 157 | −6 585 | −6 885 | −7 561 | −7 561 | −7 374 |
| EBIT | 3 153 | 16 902 | 9 101 | 16 188 | 9 254 | 11 592 | 11 953 | 12 097 | 13 272 | 12 995 | 13 224 |
| Net financials | 3 795 | 1 263 | 7 386 | 6 764 | 6 291 | −3 801 | 17 622 | 35 564 | 23 580 | 22 349 | 7 443 |
| Profit before tax | 6 948 | 18 165 | 16 487 | 22 951 | 15 545 | 7 791 | 29 575 | 47 661 | 36 851 | 35 344 | 20 667 |
| Tax | 1 068 | 2 938 | 1 150 | 2 792 | 984 | 1 653 | 1 443 | 962 | 1 576 | −1 383 | −1 882 |
| Net profit | 5 880 | 15 227 | 15 337 | 20 159 | 14 561 | 6 138 | 28 133 | 46 699 | 35 275 | 36 727 | 22 548 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 206 292 | 201 539 | 203 614 | 197 025 | 215 663 | 207 279 | 318 715 | 468 681 | 476 618 | 472 034 | 447 669 |
| Equity | 62 217 | 73 844 | 85 581 | 83 240 | 78 902 | 79 640 | 102 373 | 138 272 | 157 347 | 177 874 | 184 223 |
| Long-term debt | 117 774 | 124 338 | 116 393 | 109 411 | 133 284 | 123 053 | 212 238 | 319 631 | 314 547 | 287 395 | 258 632 |
| Short-term debt | 26 301 | 3 356 | 1 640 | 4 374 | 3 477 | 4 587 | 4 104 | 10 778 | 4 725 | 6 765 | 4 814 |
| Total debt | 144 075 | 127 695 | 118 033 | 113 785 | 136 761 | 127 639 | 216 342 | 330 409 | 319 271 | 294 160 | 263 447 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mhi As | Company | 53.6% | 53.6% | 2024 |
Kenzo As | Company | 10.0% | 10.0% | 2024 |
Millen As | Company | 10.0% | 10.0% | 2024 |
Asset As | Company | 10.0% | 10.0% | 2024 |
Sjerce As | Company | 9.1% | 9.1% | 2024 |
Andenes Notbøteri As | Company | 4.0% | 4.0% | 2024 |
Kletten As | Company | 3.3% | 3.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Petter Selstad | Chief Executive Officer | 0 companies |
| Bjørn Selstad | Board of Directors | 0 companies |
| Tor Selstad | Board of Directors | 0 companies |
| Agnar Johan Lyng | Chairman | 0 companies |