| Revenue | NOK 116M | -7% |
| EBITDA | NOK 7,5M | +10% |
| Net profit | NOK 5,4M | +15% |
| Total assets | NOK 26,2M | -15% |
| Equity | NOK 9,6M | +24% |
| Employees | 65 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 108 325 | 111 311 | 128 189 | 124 670 | 116 010 |
| Staff expenses | −20 941 | −21 969 | −24 301 | −25 737 | −24 536 |
| EBITDA | 8 694 | 6 964 | 7 085 | 6 818 | 7 500 |
| Depreciation & amort. | −1 078 | −1 132 | −1 229 | −1 377 | −1 401 |
| EBIT | 7 616 | 5 832 | 5 856 | 5 442 | 6 099 |
| Net financials | 133 | 96 | 240 | 562 | 819 |
| Profit before tax | 7 749 | 5 928 | 6 096 | 6 003 | 6 917 |
| Tax | 1 722 | 1 331 | 1 360 | 1 333 | 1 531 |
| Net profit | 6 027 | 4 596 | 4 736 | 4 671 | 5 387 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 344 | 28 069 | 29 413 | 30 806 | 26 155 |
| Equity | 7 412 | 8 009 | 8 744 | 7 759 | 9 646 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 267 | 17 056 | 17 464 | 19 947 | 16 510 |
| Total debt | 11 267 | 17 056 | 17 464 | 19 947 | 16 510 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2015 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (1) | ||
| Chairman | 2015 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skjeggerud Berggren | Chief Executive Officer | 0 companies |
| Kjell Henry Olsen | Chief Executive Officer | 0 companies |
| André Berggren | Board of Directors | 0 companies |
| Trine Berggren Olsen | Chairman | 0 companies |
| Håkon Berggren Olsen | Chairman | 0 companies |