| Revenue | NOK 43,4M | +3% |
| EBITDA | NOK -1,1M | +82% |
| Net profit | NOK -6,4M | +36% |
| Total assets | NOK 47,2M | +6% |
| Equity | NOK 12,2M | -10% |
| Employees | 22 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 10 131 | 14 905 | 26 442 | 34 746 | 48 749 | 41 947 | 43 377 |
| Staff expenses | −0 | −5 782 | −6 312 | −7 458 | −15 044 | −19 060 | −16 399 |
| EBITDA | 428 | 878 | 3 154 | 8 082 | 4 343 | −6 290 | −1 136 |
| Depreciation & amort. | −112 | −481 | −567 | −649 | −953 | −2 294 | −3 209 |
| EBIT | 316 | 397 | 2 587 | 7 433 | 3 390 | −8 584 | −4 345 |
| Net financials | 2 | −242 | −148 | −5 | −188 | −1 415 | −2 069 |
| Profit before tax | 318 | 155 | 2 440 | 7 428 | 3 202 | −10 000 | −6 415 |
| Tax | 71 | 37 | 540 | 1 635 | 705 | −1 | −0 |
| Net profit | 247 | 117 | 1 900 | 5 794 | 2 497 | −9 999 | −6 415 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 12 352 | 10 830 | 8 714 | 15 624 | 31 108 | 44 643 | 47 175 |
| Equity | 1 045 | 1 232 | 1 185 | 6 979 | 13 576 | 13 579 | 12 165 |
| Long-term debt | 4 | 61 | 52 | 0 | 6 301 | 19 827 | 18 680 |
| Short-term debt | 11 303 | 9 536 | 7 476 | 8 645 | 11 231 | 11 237 | 16 330 |
| Total debt | 11 307 | 9 597 | 7 528 | 8 645 | 17 532 | 31 064 | 35 010 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hortulan Jv As | Company | 40.4% | 40.4% | 2024 |
Alden As | Company | 34.8% | 34.8% | 2024 |
Dukat As | Company | 34.7% | 34.7% | 2022 |
Haugene Holding As | Company | 15.0% | 15.0% | 2024 |
Brunlanes Vekst As | Company | 4.2% | 4.2% | 2024 |
Søndre Odberg As | Company | 2.8% | 2.8% | 2024 |
Thl Invest As | Company | 2.8% | 2.8% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Henrik Hansen | Chief Executive Officer | 0 companies |
| Henrik Gyldenøhr Beckmann | Chief Executive Officer | 0 companies |
| Edvin Austbø | Board of Directors | 0 companies |
| Marius Riksfjord Withbro-Svendsen | Chairman | 0 companies |
| Johan Kristian Haugene | Board of Directors | 0 companies |
| Ole Petter Anvik | Board of Directors | 0 companies |
| Simen Thorsen | Board of Directors | 0 companies |