| Revenue | NOK 14,6M | -3% |
| EBITDA | NOK 864K | +958% |
| Net profit | NOK 668K | +381% |
| Total assets | NOK 6,3M | +6% |
| Equity | NOK 2,8M | +12% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 549 | 18 416 | 15 850 | 15 160 | 14 645 |
| Staff expenses | −5 339 | −7 737 | −6 657 | −6 401 | −6 285 |
| EBITDA | 915 | 947 | 1 325 | 82 | 864 |
| Depreciation & amort. | −307 | −375 | −346 | −265 | −247 |
| EBIT | 608 | 572 | 979 | −184 | 617 |
| Net financials | −14 | 3 | −42 | −51 | 45 |
| Profit before tax | 593 | 575 | 936 | −235 | 662 |
| Tax | 131 | 191 | 243 | 2 | −6 |
| Net profit | 462 | 384 | 693 | −237 | 668 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 575 | 5 759 | 6 540 | 5 973 | 6 338 |
| Equity | 1 678 | 2 062 | 2 755 | 2 517 | 2 808 |
| Long-term debt | 280 | 195 | 598 | 594 | 433 |
| Short-term debt | 3 618 | 3 502 | 3 187 | 2 862 | 3 097 |
| Total debt | 3 897 | 3 698 | 3 785 | 3 456 | 3 530 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Former (5) | ||
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 67% | 67% | 2023 | |
| Company | 28.7% | 28.7% | 2023 | |
| Company | 4.3% | 4.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Håvar Martin Bredesen | Chief Executive Officer | 0 companies |
| Marcus Virik | Board of Directors | 0 companies |
| Geir Ove Granheim | Board of Directors | 0 companies |
| Arne Johan Bredesen | Board of Directors | 0 companies |
| Frank Martin Holmstad | Board of Directors | 0 companies |
| Lars Ole Hageskal | Chairman | 0 companies |
| Ole Rogstad Jørstad | Chairman | 0 companies |
| Roald Stene | Board of Directors | 0 companies |
| Ståle Fjerdingen | Board of Directors | 0 companies |