| Revenue | NOK 75,6M | +96% |
| EBITDA | NOK 7,5M | +201% |
| Net profit | NOK 5,4M | +254% |
| Total assets | NOK 43,5M | +47% |
| Equity | NOK 13,8M | +44% |
| Employees | 48 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 0 | 15 759 | 27 654 | 37 298 | 38 510 | 75 594 |
| Staff expenses | −0 | −5 524 | −9 178 | −11 807 | −15 091 | −27 477 |
| EBITDA | −1 | 2 651 | 4 015 | 4 625 | 2 500 | 7 522 |
| Depreciation & amort. | −0 | −337 | −336 | −302 | −557 | −784 |
| EBIT | −1 | 2 314 | 3 679 | 4 323 | 1 943 | 6 738 |
| Net financials | 0 | 31 | −42 | −25 | 17 | 195 |
| Profit before tax | −1 | 2 346 | 3 637 | 4 297 | 1 961 | 6 933 |
| Tax | −0 | 538 | 803 | 938 | 436 | 1 537 |
| Net profit | −1 | 1 808 | 2 833 | 3 359 | 1 525 | 5 396 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 24 | 10 839 | 15 621 | 15 429 | 29 617 | 43 540 |
| Equity | 24 | 6 618 | 6 935 | 8 894 | 9 619 | 13 815 |
| Long-term debt | 0 | 0 | 0 | 343 | 292 | 441 |
| Short-term debt | 0 | 4 221 | 8 686 | 6 192 | 19 506 | 28 884 |
| Total debt | 0 | 4 221 | 8 686 | 6 535 | 19 797 | 29 325 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helland Kompani As | Company | 25.0% | 25.0% | 2022 |
Karl Helland Invest As | Company | 25.0% | 25.0% | 2022 |
Ha Helland Holding As | Company | 25.0% | 25.0% | 2022 |
Ish Holding As | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Inge Stian Helland | Chief Executive Officer | 0 companies |
| Hans Andreas Helland | Board of Directors | 0 companies |
| Harry Kenneth Helland | Chairman | 0 companies |
| Karl Helland | Board of Directors | 0 companies |