| Revenue | NOK 13M | +12% |
| EBITDA | NOK 1,5M | +84% |
| Net profit | NOK 894K | +135% |
| Total assets | NOK 6,1M | +8% |
| Equity | NOK 2,5M | +13% |
| Employees | 51 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 183 | 4 197 | 8 437 | 10 835 | 11 098 | 11 632 | 12 979 |
| Staff expenses | −0 | −1 628 | −3 005 | −3 343 | −3 973 | −3 881 | −4 232 |
| EBITDA | 34 | 466 | 882 | 1 490 | 513 | 821 | 1 508 |
| Depreciation & amort. | −4 | −62 | −113 | −132 | −204 | −299 | −343 |
| EBIT | 30 | 404 | 769 | 1 358 | 309 | 523 | 1 164 |
| Net financials | −3 | −30 | 31 | −19 | −34 | −35 | −18 |
| Profit before tax | 28 | 374 | 737 | 1 339 | 276 | 487 | 1 147 |
| Tax | 6 | 84 | 162 | 300 | 64 | 107 | 253 |
| Net profit | 21 | 290 | 575 | 1 039 | 212 | 380 | 894 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 349 | 2 417 | 4 147 | 5 538 | 5 621 | 5 641 | 6 084 |
| Equity | 121 | 512 | 1 087 | 2 126 | 2 338 | 2 218 | 2 512 |
| Long-term debt | 200 | 547 | 707 | 470 | 588 | 433 | 159 |
| Short-term debt | 28 | 1 359 | 2 354 | 2 943 | 2 695 | 2 991 | 3 413 |
| Total debt | 228 | 1 906 | 3 061 | 3 413 | 3 283 | 3 424 | 3 572 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Deputy Member | Deputy Member | 2019 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SL Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sustinere Holding As | Company | 35.0% | 35.0% | 2024 |
Hagar Holding As | Company | 35.0% | 35.0% | 2024 |
Aakerhus Haugen Holding As | Company | 20.0% | 20.0% | 2024 |
Steuker Holding As | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Fætten Aakerhus | Deputy Member | 0 companies |
| Håkon Bragi Valgeirsson | Chief Executive Officer | 0 companies |
| Silje Lyngstad Eggen | Deputy Member | 0 companies |
| Aslaug Rustad | Board of Directors | 0 companies |
| Arne Marius Haugen | Board of Directors | 0 companies |
| Jørund Halvdan Kvernmo Eggen | Board of Directors | 0 companies |
| Viggo Iversen | Chairman | 0 companies |