| Revenue | NOK 407,7M | +72% |
| EBITDA | NOK 25M | +52% |
| Net profit | NOK 21,6M | +70% |
| Total assets | NOK 57,3M | +40% |
| Equity | NOK 38,3M | +66% |
| Employees | 16 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4 579 | 12 609 | 18 575 | 12 035 | 13 983 | 27 530 | 236 818 | 407 722 |
| Staff expenses | −2 441 | −3 308 | −4 100 | −4 524 | −5 120 | −6 559 | −9 272 | −11 397 |
| EBITDA | −1 423 | 2 430 | 5 622 | 2 390 | 2 421 | 12 262 | 16 393 | 24 976 |
| Depreciation & amort. | −0 | −1 | −10 | −14 | −14 | −17 | −429 | −505 |
| EBIT | −1 423 | 2 430 | 5 612 | 2 376 | 2 407 | 12 246 | 15 964 | 24 471 |
| Net financials | −0 | −3 | −74 | −30 | −14 | −45 | 414 | 3 335 |
| Profit before tax | −1 423 | 2 427 | 5 538 | 2 346 | 2 393 | 12 201 | 16 378 | 27 806 |
| Tax | −328 | 562 | 1 220 | 518 | 530 | 2 702 | 3 662 | 6 164 |
| Net profit | −1 095 | 1 865 | 4 319 | 1 828 | 1 863 | 9 499 | 12 716 | 21 642 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4 148 | 2 897 | 9 387 | 9 352 | 11 445 | 31 025 | 40 851 | 57 294 |
| Equity | −851 | 1 014 | 5 333 | 7 161 | 9 024 | 14 808 | 23 024 | 38 316 |
| Long-term debt | 4 058 | 623 | 416 | 1 | 0 | 89 | 86 | 95 |
| Short-term debt | 941 | 1 260 | 3 639 | 2 191 | 2 420 | 16 128 | 17 741 | 18 883 |
| Total debt | 4 999 | 1 883 | 4 055 | 2 192 | 2 420 | 16 217 | 17 827 | 18 978 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fondene 65-Ferie | Company | 40.0% | 40.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Håvard Moldskred | Chief Executive Officer | 0 companies |
| Hans Cato Haddal | Board of Directors | 0 companies |
| Heidi Maak | Board of Directors | 0 companies |
| Jesper Kjeldsgaard Haugbølle | Chairman | 0 companies |
| Nicolai Bille Krogh | Board of Directors | 0 companies |