| Revenue | NOK 43,2M | +10% |
| EBITDA | NOK -19,4M | +12% |
| Net profit | NOK 173,6M | +2% |
| Total assets | NOK 8,8B | +10% |
| Equity | NOK 2,2B | +6% |
| Employees | 22 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23 505 | 27 243 | 30 113 | 32 696 | 35 798 | 37 508 | 39 260 | 43 216 |
| Staff expenses | −28 615 | −29 927 | −27 998 | −32 692 | −38 631 | −36 916 | −36 168 | −37 201 |
| EBITDA | −20 505 | −17 036 | −14 919 | −17 070 | −20 683 | −22 030 | −22 061 | −19 365 |
| Depreciation & amort. | −4 916 | −5 074 | −4 540 | −4 233 | −4 664 | −4 194 | −4 078 | −3 925 |
| EBIT | −25 421 | −22 111 | −19 459 | −21 303 | −25 347 | −26 224 | −26 139 | −23 290 |
| Net financials | 305 343 | 185 480 | 186 230 | 319 917 | 449 924 | 250 967 | 243 971 | 246 799 |
| Profit before tax | 279 922 | 163 369 | 166 771 | 298 614 | 424 577 | 224 743 | 217 832 | 223 509 |
| Tax | 18 272 | 30 351 | 36 181 | 40 418 | 43 789 | 45 694 | 47 922 | 49 953 |
| Net profit | 261 649 | 133 019 | 130 590 | 258 195 | 380 788 | 179 049 | 169 910 | 173 556 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5 359 003 | 5 151 835 | 6 663 434 | 7 108 256 | 7 612 916 | 7 875 454 | 8 032 507 | 8 796 077 |
| Equity | 1 307 296 | 1 420 314 | 1 460 912 | 1 537 875 | 1 918 664 | 1 947 713 | 2 056 615 | 2 170 881 |
| Long-term debt | 3 784 665 | 3 545 481 | 4 747 328 | 4 557 237 | 4 951 868 | 5 535 152 | 5 544 179 | 6 062 475 |
| Short-term debt | 267 042 | 186 040 | 455 194 | 1 013 143 | 742 385 | 391 709 | 430 407 | 560 796 |
| Total debt | 4 051 708 | 3 731 521 | 5 202 522 | 5 570 381 | 5 694 253 | 5 926 861 | 5 974 586 | 6 623 271 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Observer | Observer | 2024 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CV Observer | Observer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
PW | Board of Directors | 2024 | — | — |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ht Severin As | Company | 21.8% | 21.8% | 2024 |
Hemart As | Company | 21.8% | 21.8% | 2024 |
Jenshagen As | Company | 21.8% | 21.8% | 2024 |
Nye Mat As | Company | 15.5% | 15.5% | 2024 |
Am Management As | Company | 8.0% | 8.0% | 2024 |
Hallvard Thoresen Holding As | Company | 3.0% | 3.0% | 2024 |
Stærkebye As | Company | 3.0% | 3.0% | 2024 |
Mct As | Company | 3.0% | 3.0% | 2024 |
Aka As | Company | 2.0% | 2.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hallvard Thoresen | Observer | 0 companies |
| Jane Kim Gravbråten | Chief Executive Officer | 0 companies |
| Carl-Oscar Victor Felldin | Observer | 0 companies |
| Finn Grøstad | Board of Directors | 0 companies |
| Tommy Korneliussen | Chairman | 0 companies |
| Peter Arne Ruzicka | Chairman | 0 companies |
| Åge Thoresen | Board of Directors | 0 companies |
| Saloume Djoudat | Board of Directors | 0 companies |
| Pål Wibe | Board of Directors | 0 companies |
| Guro Cathrine Thoresen | Board of Directors | 0 companies |