| Revenue | NOK 141,4M | +4% |
| EBITDA | NOK 12,8M | -20% |
| Net profit | NOK 9,1M | -31% |
| Total assets | NOK 58,8M | -4% |
| Equity | NOK 17M | +24% |
| Employees | 45 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 130 671 | 167 142 | 178 972 | 135 659 | 141 364 |
| Staff expenses | −31 224 | −34 336 | −37 556 | −31 835 | −30 875 |
| EBITDA | 12 543 | 16 692 | 20 881 | 16 012 | 12 848 |
| Depreciation & amort. | −4 222 | −5 592 | −3 749 | −1 954 | −1 664 |
| EBIT | 8 321 | 11 100 | 17 131 | 14 058 | 11 184 |
| Net financials | −1 104 | 856 | −1 153 | 1 650 | −319 |
| Profit before tax | 7 217 | 11 955 | 15 979 | 15 708 | 10 865 |
| Tax | 1 588 | 2 119 | 3 397 | 2 509 | 1 805 |
| Net profit | 5 629 | 9 836 | 12 581 | 13 199 | 9 060 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 81 116 | 100 571 | 87 974 | 61 048 | 58 805 |
| Equity | 23 591 | 27 257 | 29 201 | 13 698 | 17 002 |
| Long-term debt | 31 748 | 27 891 | 25 339 | 22 386 | 23 458 |
| Short-term debt | 25 778 | 45 423 | 33 434 | 24 964 | 18 345 |
| Total debt | 57 526 | 73 314 | 58 772 | 47 350 | 41 803 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
SL Chief Executive Officer | Chief Executive Officer | 2003 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Svindland | Chief Executive Officer | 0 companies |
| Sverre Larsen | Chief Executive Officer | 0 companies |
| Sten Pedersen | Board of Directors | 0 companies |
| Hallvard Nilsen | Chairman | 0 companies |
| Elin Gilje Jakobsen | Board of Directors | 0 companies |
| Gunnar Adolf Aanesland | Board of Directors | 0 companies |
| Rolf Aage Lunde | Board of Directors | 0 companies |
| Nawros Amin | Board of Directors | 0 companies |
| John Gordon Bernander | Chairman | 0 companies |