| Revenue | NOK 1B | +14% |
| EBITDA | NOK 76,3M | +12% |
| Net profit | NOK 40,9M | +40% |
| Total assets | NOK 675,7M | -8% |
| Equity | NOK 240,7M | +20% |
| Employees | 418 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 197 447 | 382 633 | 507 951 | 598 531 | 600 984 | 856 440 | 912 120 | 1 044 249 |
| Staff expenses | −56 061 | −115 690 | −127 670 | −137 159 | −151 542 | −180 107 | −197 744 | −211 106 |
| EBITDA | 12 733 | 14 605 | 32 077 | 40 606 | 23 194 | 53 249 | 68 329 | 76 276 |
| Depreciation & amort. | −1 815 | −4 758 | −7 010 | −9 013 | −12 126 | −16 473 | −20 584 | −20 643 |
| EBIT | 10 918 | 9 847 | 25 067 | 31 593 | 11 068 | 36 776 | 47 745 | 55 633 |
| Net financials | −1 689 | −1 743 | −1 008 | −5 477 | −1 537 | −15 046 | −10 493 | −3 360 |
| Profit before tax | 9 229 | 8 104 | 24 059 | 26 116 | 9 531 | 21 730 | 37 252 | 52 273 |
| Tax | 2 340 | 2 040 | 5 293 | 5 735 | 1 746 | 4 467 | 8 066 | 11 385 |
| Net profit | 6 889 | 6 064 | 18 766 | 20 381 | 7 785 | 17 263 | 29 185 | 40 888 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 181 396 | 234 942 | 254 343 | 285 059 | 469 981 | 679 024 | 732 481 | 675 661 |
| Equity | 108 932 | 114 857 | 128 383 | 147 790 | 154 169 | 171 432 | 200 617 | 240 703 |
| Long-term debt | 12 740 | 11 130 | 21 037 | 28 182 | 50 342 | 115 704 | 114 965 | 107 397 |
| Short-term debt | 59 724 | 108 955 | 104 923 | 109 087 | 265 470 | 391 888 | 416 899 | 327 560 |
| Total debt | 72 464 | 120 085 | 125 960 | 137 269 | 315 812 | 507 592 | 531 864 | 434 958 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KR Deputy Member | Deputy Member | 2024 | — | — |
FA Observer | Observer | 2020 | — | — |
HS Deputy Member | Deputy Member | 2020 | — | — |
AH Deputy Member | Deputy Member | 2022 | — | — |
GA Observer | Observer | 2024 | — | — |
KF Observer | Observer | 2022 | — | — |
HA Observer | Observer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hapro As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Erik Hilsen | Chief Executive Officer | 0 companies |
| Tor Asak Giæver | Chief Executive Officer | 0 companies |
| Kent Roger Buajordet | Deputy Member | 0 companies |
| Frank Arvid Larsen | Observer | 0 companies |
| Helge Stangebye-Nielsen | Deputy Member | 0 companies |
| Astrid Hvattum | Deputy Member | 0 companies |
| Gro Anita Bjørnsletten Hagaseth | Observer | 0 companies |
| Kristin Friborg | Observer | 0 companies |
| Harry Aardal | Observer | 0 companies |
| Roger Kyseth | Chairman | 0 companies |
| Jørn Øystein Ukkelberg | Board of Directors | 0 companies |
| Anne Bjertnes Østdahl | Deputy Chairman | 0 companies |
| Tommy Brenli | Board of Directors | 0 companies |
| Skjalg Sylte Stavheim | Board of Directors | 0 companies |
| Aina Lysakermoen Olaussen | Board of Directors | 0 companies |
| Iver Christian Olerud | Board of Directors | 0 companies |
| Hans Petter Hauge | Chairman | 0 companies |