| Revenue | NOK 14M | +19% |
| EBITDA | NOK 2,9M | +76% |
| Net profit | NOK 2,3M | +76% |
| Total assets | NOK 7,7M | +30% |
| Equity | NOK 2M | +2% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 279 | 6 853 | 8 421 | 6 979 | 8 405 | 8 912 | 9 471 | 10 011 | 11 755 | 14 016 |
| Staff expenses | −2 703 | −4 268 | −5 214 | −4 958 | −4 953 | −5 309 | −5 560 | −6 233 | −7 601 | −8 365 |
| EBITDA | 1 032 | 667 | 967 | −599 | 1 606 | 1 681 | 1 778 | 1 668 | 1 672 | 2 948 |
| Depreciation & amort. | −73 | −100 | −146 | −81 | −75 | −16 | −15 | −15 | −5 | −0 |
| EBIT | 960 | 568 | 821 | −681 | 1 531 | 1 665 | 1 763 | 1 653 | 1 667 | 2 948 |
| Net financials | −1 | −1 | 3 | 0 | 1 | 17 | 28 | 2 | 4 | 11 |
| Profit before tax | 959 | 566 | 824 | −681 | 1 532 | 1 682 | 1 791 | 1 654 | 1 671 | 2 960 |
| Tax | 244 | 142 | 199 | −138 | 341 | 377 | 399 | 366 | 371 | 666 |
| Net profit | 715 | 425 | 625 | −543 | 1 191 | 1 306 | 1 392 | 1 289 | 1 300 | 2 294 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 370 | 2 716 | 3 468 | 1 912 | 3 753 | 5 066 | 6 675 | 4 682 | 5 957 | 7 727 |
| Equity | 815 | 1 239 | 1 465 | 922 | 2 113 | 3 262 | 1 450 | 1 959 | 1 960 | 1 991 |
| Long-term debt | 7 | 5 | 0 | 0 | 0 | 11 | 6 | 1 | 0 | 5 |
| Short-term debt | 1 548 | 1 471 | 2 003 | 990 | 1 640 | 1 792 | 5 218 | 2 723 | 3 998 | 5 730 |
| Total debt | 1 555 | 1 476 | 2 003 | 990 | 1 640 | 1 803 | 5 224 | 2 723 | 3 998 | 5 735 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K2 Invest As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Håvard Haga Kleiveland | Chief Executive Officer | 0 companies |
| Jonny Kallekleiv | Chairman | 0 companies |
| Per Harald Eide | Chairman | 0 companies |