| Revenue | NOK 400,9M | +16% |
| EBITDA | NOK 14,3M | +263% |
| Net profit | NOK 3,7M | +122% |
| Total assets | NOK 139,9M | +0% |
| Equity | NOK 40,1M | +32% |
| Employees | 312 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 105 569 | 183 248 | 262 544 | 313 788 | 329 304 | 345 637 | 400 881 |
| Staff expenses | −0 | −0 | −27 714 | −43 461 | −51 459 | −62 986 | −71 178 | −75 268 | −79 538 |
| EBITDA | 0 | 0 | 3 548 | 6 662 | 20 773 | 16 871 | −944 | −8 760 | 14 294 |
| Depreciation & amort. | −0 | −0 | −1 926 | −3 023 | −4 097 | −7 308 | −8 061 | −10 449 | −8 736 |
| EBIT | 0 | 0 | 1 622 | 3 640 | 16 676 | 9 563 | −9 005 | −19 210 | 5 558 |
| Net financials | 0 | 0 | −8 | −1 370 | 1 007 | −436 | −1 574 | −1 961 | −830 |
| Profit before tax | 0 | 0 | 1 613 | 2 269 | 17 683 | 9 127 | −10 579 | −21 171 | 4 729 |
| Tax | −0 | −0 | 505 | 847 | 3 421 | 2 093 | −2 053 | −4 653 | 1 060 |
| Net profit | 0 | 0 | 1 108 | 1 423 | 14 263 | 7 034 | −8 526 | −16 518 | 3 669 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39 | 30 | 68 328 | 85 387 | 145 869 | 89 375 | 123 959 | 139 465 | 139 912 |
| Equity | 30 | 30 | 10 030 | 10 342 | 21 016 | 21 720 | 13 194 | 30 350 | 40 119 |
| Long-term debt | 0 | 0 | 2 077 | 4 634 | 34 000 | 2 491 | 2 016 | 1 122 | 2 058 |
| Short-term debt | 9 | 0 | 56 220 | 70 412 | 90 852 | 65 165 | 108 749 | 107 993 | 97 735 |
| Total debt | 9 | 0 | 58 298 | 75 045 | 124 852 | 67 656 | 110 765 | 109 115 | 99 792 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Deputy Member | Deputy Member | 2025 | — | — |
HV Deputy Member | Deputy Member | 2025 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Homeco As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jennifer Juliette Helen Nyman | Deputy Member | 0 companies |
| Halvard Velde | Deputy Member | 0 companies |
| Odd Sverre Arnøy | Chief Executive Officer | 0 companies |
| Susanne Tollefsen Log | Board of Directors | 0 companies |
| Wiggo Erichsen | Board of Directors | 0 companies |
| Tore Thorstensen | Chairman | 0 companies |
| Lars Reidar Gylterud | Chairman | 0 companies |
| Christoffer Husebæk Martinsen | Board of Directors | 0 companies |
| Dag Leo Vestre Martinsen | Board of Directors | 0 companies |
| Glenn Ekeberg | Board of Directors | 0 companies |
| Helge Orstad | Board of Directors | 0 companies |