| Revenue | NOK 799M | +9% |
| EBITDA | NOK 99,2M | +8% |
| Net profit | NOK 57,3M | +13% |
| Total assets | NOK 428,3M | +14% |
| Equity | NOK 213,1M | -6% |
| Employees | 263 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 233 006 | 220 765 | 232 994 | 278 215 | 328 579 | 348 919 | 362 778 | 369 315 | 380 917 | 391 885 | 455 802 | 502 762 | 525 632 | 578 470 | 663 797 | 736 044 | 799 012 |
| Staff expenses | −64 256 | −67 705 | −70 517 | −82 366 | −96 150 | −103 042 | −107 935 | −111 153 | −108 414 | −116 777 | −137 634 | −153 581 | −165 519 | −171 483 | −195 463 | −221 613 | −234 351 |
| EBITDA | 23 210 | 30 447 | 15 729 | 23 025 | 34 243 | 45 996 | 40 861 | 43 305 | 42 824 | 39 062 | 47 312 | 51 802 | 59 013 | 71 654 | 84 303 | 92 031 | 99 152 |
| Depreciation & amort. | −5 581 | −5 880 | −6 199 | −6 435 | −6 815 | −6 315 | −7 143 | −7 363 | −8 034 | −8 270 | −10 046 | −11 765 | −15 557 | −19 294 | −22 338 | −25 076 | −26 929 |
| EBIT | 17 629 | 24 566 | 9 530 | 16 589 | 27 428 | 39 681 | 33 718 | 35 942 | 34 790 | 30 793 | 37 266 | 40 037 | 43 456 | 52 360 | 61 965 | 66 955 | 72 223 |
| Net financials | −1 849 | −1 074 | −512 | −1 476 | 56 | −1 622 | −1 504 | −1 268 | 491 | −1 930 | −647 | −2 004 | −3 277 | −443 | −2 353 | −2 141 | 1 445 |
| Profit before tax | 15 780 | 23 493 | 9 018 | 15 113 | 27 483 | 38 059 | 32 214 | 34 674 | 35 281 | 28 863 | 36 619 | 38 033 | 40 179 | 51 918 | 59 612 | 64 814 | 73 668 |
| Tax | 4 494 | 6 670 | 2 568 | 4 299 | 7 785 | 11 180 | 8 881 | 10 319 | 9 369 | 7 465 | 8 983 | 8 443 | 8 878 | 11 474 | 13 161 | 14 318 | 16 374 |
| Net profit | 11 286 | 16 823 | 6 451 | 10 814 | 19 699 | 26 879 | 23 333 | 24 355 | 25 912 | 21 398 | 27 637 | 29 590 | 31 301 | 40 444 | 46 451 | 50 496 | 57 294 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 100 750 | 102 734 | 113 172 | 131 191 | 139 922 | 164 475 | 158 678 | 190 028 | 189 711 | 222 087 | 246 351 | 292 600 | 294 021 | 318 965 | 350 036 | 374 522 | 428 293 |
| Equity | 46 265 | 63 087 | 64 538 | 70 352 | 70 051 | 76 930 | 90 263 | 74 618 | 90 530 | 88 928 | 96 565 | 126 155 | 157 456 | 177 900 | 200 351 | 225 847 | 213 141 |
| Long-term debt | 500 | 0 | 0 | −397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 53 985 | 39 646 | 48 633 | 60 442 | 69 030 | 83 288 | 63 897 | 110 067 | 93 188 | 125 508 | 141 846 | 161 305 | 131 586 | 136 623 | 146 546 | 145 454 | 208 668 |
| Total debt | 54 485 | 39 646 | 48 633 | 60 442 | 69 030 | 83 288 | 63 897 | 110 067 | 93 188 | 125 508 | 141 846 | 161 305 | 131 586 | 136 623 | 146 546 | 145 454 | 208 668 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BL Deputy Member | Deputy Member | 2023 | — | — |
KH Observer | Observer | 2023 | — | — |
AC Observer | Observer | 2023 | — | — |
MH Deputy Member | Deputy Member | 2025 | — | — |
AI Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hydroscand Group Ab | Company | 100.0% | 100.0% | 2023 |
Hydroscand Group Holding Ab | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dag Otterstad | Chief Executive Officer | 0 companies |
| Bjørnar Lauritsen Sætre | Deputy Member | 0 companies |
| Kristoffer Håskjold | Observer | 0 companies |
| Abubaker Chaudhary Saddique | Observer | 0 companies |
| Monica Hantsch | Deputy Member | 0 companies |
| Arselan Ibrahim Ahmed | Deputy Member | 0 companies |
| Mikael Olof Arkevret | Board of Directors | 0 companies |
| Mia Antonie Skog | Board of Directors | 0 companies |
| Kjell Gaute Birkeland Endresen | Board of Directors | 0 companies |
| Bjørn Holmstrøm | Board of Directors | 0 companies |
| Ingrid Caroline Elisabeth Tornberg | Board of Directors | 0 companies |
| Arnt Morten Skei | Board of Directors | 0 companies |
| Sten Bjørnsson Holmstrøm | Board of Directors | 0 companies |
| Cecilia Anne Tegenfeldt | Board of Directors | 0 companies |
| Magne Høyland | Board of Directors | 0 companies |
| Kent Henry Berg | Board of Directors | 0 companies |
| John Sægrov Holm | Board of Directors | 0 companies |
| Hans Arne Björnsson Holmström | Board of Directors | 0 companies |
| Frida Mari Norrbom Sams | Chairman | 0 companies |