| Revenue | NOK 138,9M | +5% |
| EBITDA | NOK 17,6M | +11% |
| Net profit | NOK 14,4M | +14% |
| Total assets | NOK 75,9M | +23% |
| Equity | NOK 29,8M | -31% |
| Employees | 49 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 108 067 | 115 580 | 114 899 | 113 259 | 97 062 | 87 333 | 111 900 | 114 242 | 118 831 | 113 964 | 0 | 103 860 | 125 457 | 140 632 | 140 785 | 132 233 | 138 897 |
| Staff expenses | −15 457 | −15 237 | −16 678 | −16 483 | −16 235 | −16 938 | −18 943 | −18 934 | −19 131 | −18 434 | −0 | −19 934 | −19 298 | −20 825 | −20 161 | −17 725 | −18 315 |
| EBITDA | 10 199 | 14 836 | 13 057 | 9 650 | 6 279 | −4 293 | 4 794 | 4 421 | 4 049 | 3 503 | 0 | −218 | 13 437 | 18 392 | 17 311 | 15 880 | 17 560 |
| Depreciation & amort. | −295 | −506 | −656 | −668 | −568 | −475 | −1 157 | −842 | −794 | −689 | −0 | −611 | −604 | −627 | −628 | −1 003 | −1 085 |
| EBIT | 9 904 | 14 330 | 12 401 | 8 983 | 5 711 | −4 768 | 3 637 | 3 579 | 3 255 | 2 814 | 0 | −829 | 12 833 | 17 766 | 16 683 | 14 877 | 16 475 |
| Net financials | 12 550 | 299 | 590 | 652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137 | 131 | 90 | 637 | 1 324 | 1 946 |
| Profit before tax | 22 454 | 14 629 | 12 741 | 9 402 | 6 046 | −4 570 | 3 510 | 3 556 | 3 303 | 2 781 | 0 | −692 | 12 964 | 17 855 | 17 321 | 16 202 | 18 421 |
| Tax | 2 911 | 4 075 | 3 567 | 2 634 | 1 692 | −1 204 | 962 | 995 | 843 | 687 | −0 | −151 | 2 852 | 3 928 | 3 813 | 3 559 | 4 070 |
| Net profit | 19 543 | 10 554 | 9 173 | 6 768 | 4 354 | −3 367 | 2 548 | 2 561 | 2 460 | 2 094 | 0 | −541 | 10 112 | 13 927 | 13 508 | 12 643 | 14 351 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45 356 | 38 982 | 38 181 | 34 225 | 35 268 | 32 900 | 33 896 | 32 811 | 36 872 | 35 126 | — | 27 035 | 49 207 | 53 044 | 63 937 | 61 927 | 75 866 |
| Equity | 14 335 | 14 708 | 15 127 | 15 417 | 16 033 | 12 666 | 15 215 | 16 322 | 16 263 | 16 275 | — | 15 671 | 16 363 | 30 290 | 30 849 | 43 492 | 29 843 |
| Long-term debt | −1 709 | −1 735 | −1 862 | −1 313 | −1 428 | −251 | −251 | −251 | −251 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | 354 |
| Short-term debt | 29 271 | 22 539 | 21 192 | 17 494 | 17 807 | 11 368 | 12 199 | 14 132 | 16 522 | 16 722 | 0 | 11 364 | 32 844 | 22 754 | 33 088 | 18 254 | 45 669 |
| Total debt | 29 312 | 22 539 | 21 192 | 17 494 | 17 807 | 19 982 | 18 430 | 16 237 | 20 358 | 18 851 | 0 | 11 364 | 32 844 | 22 754 | 33 088 | 18 435 | 46 023 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
OK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nye Hustad Eiendom As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ulv Bjørnar Tørmoen | Chief Executive Officer | 0 companies |
| Ole Kristian Sagvik | Chief Executive Officer | 0 companies |
| Finn Pettersen | Board of Directors | 0 companies |
| Silvia Hustad | Board of Directors | 0 companies |
| Sander Hustad Engevik | Board of Directors | 0 companies |
| Arnfinn Hustad | Board of Directors | 0 companies |
| Reinert Jakob Hustad | Deputy Chairman | 0 companies |
| Henrik Berg | Chairman | 0 companies |
| Per Magnus Haug Frantzen | Board of Directors | 0 companies |
| Hilde Synnøve Hustad Barstad | Chairman | 0 companies |