| Revenue | NOK 149,7M | -8% |
| EBITDA | NOK 9M | +1% |
| Net profit | NOK 3,1M | -10% |
| Total assets | NOK 59,6M | -4% |
| Equity | NOK 11,9M | -4% |
| Employees | 37 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117 456 | 123 208 | 117 167 | 108 949 | 133 336 | 128 778 | 165 618 | 151 299 | 162 692 | 162 670 | 149 707 |
| Staff expenses | −19 553 | −20 030 | −20 043 | −20 082 | −21 895 | −20 738 | −21 056 | −21 341 | −21 692 | −24 332 | −26 252 |
| EBITDA | 5 114 | 5 734 | 5 075 | 4 077 | 6 966 | 6 375 | 9 725 | 8 694 | 10 508 | 8 838 | 8 960 |
| Depreciation & amort. | −1 697 | −1 249 | −1 220 | −1 165 | −1 395 | −1 724 | −1 800 | −2 105 | −2 614 | −3 088 | −3 528 |
| EBIT | 3 417 | 4 485 | 3 854 | 2 911 | 5 571 | 4 650 | 7 925 | 6 589 | 7 893 | 5 750 | 5 433 |
| Net financials | −624 | 3 290 | 3 119 | 3 331 | 5 527 | 1 193 | −1 018 | −630 | −488 | −1 314 | −1 453 |
| Profit before tax | 2 793 | 7 775 | 6 973 | 6 243 | 11 099 | 5 844 | 6 907 | 5 959 | 7 406 | 4 435 | 3 980 |
| Tax | 755 | 979 | 846 | 521 | 1 141 | 854 | 1 523 | 1 312 | 1 630 | 977 | 878 |
| Net profit | 2 039 | 6 796 | 6 127 | 5 722 | 9 958 | 4 990 | 5 384 | 4 647 | 5 776 | 3 458 | 3 102 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49 051 | 44 492 | 44 666 | 52 928 | 62 621 | 52 523 | 38 881 | 40 505 | 57 168 | 61 761 | 59 551 |
| Equity | 10 049 | 8 945 | 9 072 | 10 795 | 11 753 | 16 743 | 8 770 | 9 431 | 11 434 | 12 411 | 11 925 |
| Long-term debt | 391 | 524 | 532 | 538 | 778 | 919 | 1 058 | 1 246 | 1 495 | 1 772 | 9 570 |
| Short-term debt | 38 185 | 34 447 | 34 457 | 40 876 | 49 205 | 33 962 | 28 083 | 29 098 | 43 374 | 46 732 | 37 090 |
| Total debt | 38 576 | 34 971 | 34 988 | 41 413 | 49 983 | 34 881 | 29 141 | 30 344 | 44 869 | 48 505 | 46 661 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bilholding As | Company | 100.0% | 100.0% | 2023 |
Bilgruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Vikra | Chief Executive Officer | 0 companies |
| Jostein Danielsen | Chief Executive Officer | 0 companies |
| Gudmund Jonny Knutsen | Chairman | 0 companies |
| Jan Leon Knutsen | Board of Directors | 0 companies |