| Revenue | NOK 8,9M | -32% |
| EBITDA | NOK 1,1M | -48% |
| Net profit | NOK 759K | -51% |
| Total assets | NOK 3,5M | -28% |
| Equity | NOK 1,4M | +125% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 005 | 3 524 | 3 605 | 5 106 | 7 601 | 10 639 | 7 872 | 10 650 | 13 168 | 8 940 |
| Staff expenses | −545 | −955 | −861 | −1 249 | −1 896 | −2 477 | −2 511 | −2 893 | −3 371 | −3 215 |
| EBITDA | 52 | −153 | 113 | 530 | 657 | 1 792 | 719 | 1 155 | 2 066 | 1 081 |
| Depreciation & amort. | −0 | −55 | −65 | −72 | −79 | −101 | −142 | −133 | −67 | −56 |
| EBIT | 52 | −208 | 48 | 458 | 578 | 1 691 | 577 | 1 022 | 1 999 | 1 025 |
| Net financials | −4 | −25 | −12 | −6 | −5 | −4 | −24 | −14 | −13 | −36 |
| Profit before tax | 48 | −233 | 36 | 452 | 572 | 1 687 | 554 | 1 007 | 1 986 | 989 |
| Tax | 13 | −56 | 11 | 114 | 135 | 354 | 122 | 222 | 437 | 230 |
| Net profit | 35 | −177 | 26 | 338 | 437 | 1 333 | 432 | 786 | 1 549 | 759 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 658 | 800 | 836 | 1 294 | 2 855 | 3 447 | 3 212 | 5 324 | 4 933 | 3 546 |
| Equity | 85 | −92 | −66 | 122 | 259 | 592 | 674 | 660 | 609 | 1 368 |
| Long-term debt | 0 | 127 | 100 | 73 | 45 | 77 | 530 | 468 | 293 | 423 |
| Short-term debt | 573 | 765 | 802 | 1 100 | 2 550 | 2 777 | 2 008 | 4 196 | 4 032 | 1 755 |
| Total debt | 573 | 892 | 902 | 1 173 | 2 596 | 2 855 | 2 538 | 4 664 | 4 324 | 2 178 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Varme & Bad As | Company | 100.0% | 100.0% | 2024 |
Pancom Management As | Company | 70.0% | 70.0% | 2023 |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Halvorsen | Chief Executive Officer | 0 companies |
| Hans Aslaksen Andresen | Chief Executive Officer | 0 companies |
| Hans Andresen | Chief Executive Officer | 0 companies |
| Ole-Andre Risnes | Chairman | 0 companies |
| Frederic Kristoffersen | Board of Directors | 0 companies |
| Tobias Amundsen | Board of Directors | 0 companies |