| Revenue | NOK 108,9M | -2% |
| EBITDA | NOK 3,7M | -55% |
| Net profit | NOK 2M | -67% |
| Total assets | NOK 33,6M | +6% |
| Equity | NOK 2,5M | +382% |
| Employees | 35 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 45 924 | 41 644 | 53 986 | 0 | 57 282 | 62 883 | 67 314 | 72 547 | 73 619 | 78 698 | 77 008 | 91 192 | 99 437 | 93 523 | 99 567 | 110 992 | 108 882 |
| Staff expenses | −0 | −14 125 | −14 740 | −19 614 | −0 | −21 032 | −22 305 | −24 790 | −26 975 | −27 740 | −29 826 | −31 634 | −36 291 | −35 803 | −36 418 | −42 131 | −45 273 | −45 872 |
| EBITDA | 0 | 4 182 | 887 | 3 943 | 0 | 6 460 | 7 064 | 6 700 | 8 042 | 7 022 | 8 002 | 4 888 | 7 123 | 12 782 | 7 707 | 3 286 | 8 185 | 3 696 |
| Depreciation & amort. | −0 | −176 | −121 | −27 | −0 | −147 | −178 | −187 | −318 | −338 | −343 | −366 | −226 | −271 | −272 | −298 | −523 | −583 |
| EBIT | 0 | 4 005 | 766 | 3 916 | 0 | 6 313 | 6 885 | 6 514 | 7 724 | 6 684 | 7 660 | 4 522 | 6 897 | 12 510 | 7 435 | 2 989 | 7 662 | 3 112 |
| Net financials | 0 | 630 | 4 532 | 2 612 | 0 | −94 | −70 | −34 | −26 | −4 | 33 | −47 | −250 | −222 | 61 | 268 | 94 | −521 |
| Profit before tax | 0 | 4 636 | 5 298 | 6 528 | 0 | 6 219 | 6 815 | 6 479 | 7 697 | 6 680 | 7 693 | 4 475 | 6 647 | 12 289 | 7 496 | 3 256 | 7 756 | 2 591 |
| Tax | −0 | 1 319 | 1 494 | 1 875 | −0 | 1 779 | 1 939 | 1 774 | 2 125 | 1 719 | 1 893 | 1 088 | 1 488 | 2 720 | −1 659 | 733 | 1 718 | 583 |
| Net profit | 0 | 3 317 | 3 804 | 4 653 | 0 | 4 441 | 4 876 | 4 705 | 5 572 | 4 962 | 5 800 | 3 387 | 5 158 | 9 569 | 87 288 | 2 523 | 6 038 | 2 008 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 18 142 | 15 805 | 19 380 | — | 19 886 | 21 782 | 20 638 | 22 246 | 19 828 | 21 270 | 26 894 | 24 596 | 27 685 | 43 478 | 38 743 | 31 641 | 33 552 |
| Equity | — | 2 737 | 1 581 | 1 971 | — | 2 010 | 3 819 | 3 879 | 3 974 | 2 668 | 2 991 | 3 146 | 5 346 | 8 027 | 21 920 | 9 433 | 525 | 2 533 |
| Long-term debt | 0 | 50 | 0 | 0 | 0 | 2 340 | 1 807 | 1 220 | 660 | 100 | 0 | 6 570 | 4 033 | 4 306 | 0 | 0 | 8 100 | 6 300 |
| Short-term debt | 0 | 15 355 | 14 224 | 17 410 | 0 | 15 536 | 16 156 | 15 539 | 17 611 | 17 060 | 18 279 | 17 178 | 15 216 | 15 352 | 21 558 | 29 310 | 23 015 | 24 719 |
| Total debt | 0 | 15 405 | 14 224 | 17 410 | 0 | 17 876 | 17 963 | 16 759 | 18 271 | 17 160 | 18 279 | 23 748 | 19 250 | 19 658 | 21 558 | 29 310 | 31 115 | 31 019 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pum Holding As | Company | 24.1% | 24.1% | 2024 |
Acapo As | Company | 20.6% | 20.6% | 2023 |
Sr Gjøen As | Company | 18.6% | 18.6% | 2024 |
Rogne Holding As | Company | 18.1% | 18.1% | 2024 |
Hvama Holding As | Company | 17.0% | 17.0% | 2024 |
| Individual | 6.3% | 6.3% | 2024 | |
Fluge Småbåtbyggeri As | Company | 5.8% | 5.8% | 2024 |
Hjelsvold Invest As | Company | 3.6% | 3.6% | 2024 |
As Clausen Øl Og Spaser | Company | 2.0% | 2.0% | 2024 |
Hesiax As | Company | 2.0% | 2.0% | 2024 |
Ohm'S Law As | Company | 1.3% | 1.3% | 2024 |
Danu As | Company | 1.3% | 1.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hilde Vold-Burgess | Chief Executive Officer | 0 companies |
| Trond Slethaug | Chairman | 0 companies |
| Alexander Hallingstad | Board of Directors | 0 companies |
| Anja Maria Veiseth | Board of Directors | 0 companies |
| Kjersti Rogne | Board of Directors | 0 companies |
| Anita Turøy | Board of Directors | 0 companies |
| Per Roald Fluge | Board of Directors | 0 companies |