| Revenue | NOK 43,7M | +7% |
| EBITDA | NOK 15M | -3% |
| Net profit | NOK 12,8M | -2% |
| Total assets | NOK 13,4M | -4% |
| Equity | NOK 573K | -23% |
| Employees | 15 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 25 993 | 24 568 | 28 014 | 31 950 | 35 725 | 34 312 | 36 589 | 38 676 | 40 888 | 43 652 |
| Staff expenses | −0 | −7 764 | −7 863 | −7 972 | −8 438 | −8 912 | −10 160 | −10 849 | −10 128 | −11 105 | −12 389 |
| EBITDA | −2 | 11 215 | 11 310 | 14 280 | 16 900 | 19 135 | 16 974 | 17 819 | 16 605 | 15 449 | 15 009 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −8 | −22 | −0 | −0 |
| EBIT | −2 | 11 215 | 11 310 | 14 280 | 16 900 | 19 135 | 16 974 | 17 811 | 16 583 | 15 449 | 15 009 |
| Net financials | 2 | 422 | 473 | 824 | −153 | 1 315 | 93 | 652 | −1 148 | 617 | 777 |
| Profit before tax | −1 | 11 637 | 11 783 | 15 104 | 16 747 | 20 450 | 17 068 | 18 463 | 15 435 | 16 067 | 15 786 |
| Tax | −0 | 2 924 | 2 971 | 3 368 | 3 696 | 4 259 | 3 455 | 3 725 | 3 173 | 3 020 | 2 954 |
| Net profit | −0 | 8 713 | 8 812 | 11 736 | 13 051 | 16 191 | 13 612 | 14 739 | 12 262 | 13 047 | 12 832 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 512 | 8 596 | 9 604 | 13 226 | 14 578 | 16 526 | 13 002 | 14 674 | 14 022 | 14 025 | 13 419 |
| Equity | 510 | 722 | 534 | 570 | 581 | 582 | 594 | 532 | 694 | 741 | 573 |
| Long-term debt | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 43 | 0 | 0 | 0 |
| Short-term debt | 3 | 7 874 | 9 070 | 12 647 | 13 997 | 15 944 | 12 408 | 14 099 | 13 328 | 13 284 | 12 846 |
| Total debt | 3 | 7 874 | 9 070 | 12 656 | 13 997 | 15 944 | 12 408 | 14 142 | 13 328 | 13 284 | 12 846 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bus Invest As | Company | 66.5% | 66.5% | 2024 |
Stenshagen Invest As | Company | 26.5% | 26.5% | 2024 |
Cigalep As | Company | 5.0% | 5.0% | 2024 |
Peanth As | Company | 2.0% | 2.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Charles Jaeck | Chief Executive Officer | 0 companies |
| Vidar Andre Jaeck | Board of Directors | 0 companies |
| Jo Olav Lunder | Chairman | 0 companies |
| Arne Berg | Chairman | 0 companies |
| Tom Erik Sundbye | Board of Directors | 0 companies |
| Einar Dahle | Board of Directors | 0 companies |
| Jarle Berg | Board of Directors | 0 companies |