| Revenue | NOK 78,5M | +6% |
| EBITDA | NOK 11,9M | +26% |
| Net profit | NOK 7M | +38% |
| Total assets | NOK 32,3M | +5% |
| Equity | NOK 12,5M | +13% |
| Employees | 44 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 47 937 | 59 596 | 68 781 | 73 788 | 78 528 |
| Staff expenses | −38 688 | −44 898 | −50 623 | −59 701 | −62 163 |
| EBITDA | 3 658 | 10 133 | 13 869 | 9 485 | 11 927 |
| Depreciation & amort. | −75 | −2 011 | −1 999 | −2 113 | −2 167 |
| EBIT | 3 582 | 8 122 | 11 870 | 7 372 | 9 760 |
| Net financials | 29 | −334 | −200 | −267 | −167 |
| Profit before tax | 3 612 | 7 788 | 11 670 | 7 106 | 9 593 |
| Tax | 1 238 | 2 163 | 2 999 | 2 009 | 2 556 |
| Net profit | 2 374 | 5 625 | 8 671 | 5 096 | 7 037 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 104 | 33 840 | 37 404 | 30 665 | 32 270 |
| Equity | 14 876 | 14 290 | 16 445 | 11 052 | 12 540 |
| Long-term debt | 5 500 | 4 250 | 3 750 | 2 508 | 1 250 |
| Short-term debt | 11 728 | 15 300 | 17 209 | 17 105 | 18 480 |
| Total debt | 17 228 | 19 550 | 20 959 | 19 613 | 19 730 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HZ Chief Executive Officer | Chief Executive Officer | 2020 |
LS Deputy Member | Deputy Member | 2024 |
MW Deputy Member | Deputy Member | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 14.9% | 14.9% | 2024 | |
| Company | 8.79% | 8.79% | 2024 | |
| Company | 6.85% | 6.85% | 2024 | |
| Individual | 5.9% | 5.9% | 2022 | |
| Individual | 5.51% | 5.51% | 2024 | |
| Individual | 4.79% | 4.79% | 2024 | |
| Individual | 4.78% | 4.78% | 2024 | |
| Company | 4.35% | 4.35% | 2024 | |
| Individual | 3.98% | 3.98% | 2024 | |
| Individual | 3.96% | 3.96% | 2024 | |
| Individual | 3.49% | 3.49% | 2024 | |
| Individual | 2.83% | 2.83% | 2024 | |
| Company | 2.73% | 2.73% | 2024 | |
| Individual | 2.28% | 2.28% | 2022 | |
| Individual | 2.24% | 2.24% | 2024 | |
| Individual | 1.92% | 1.92% | 2022 | |
| Individual | 1.8% | 1.8% | 2024 | |
| Individual | 1.73% | 1.73% | 2024 | |
| Individual | 1.68% | 1.68% | 2024 | |
| Individual | 1.65% | 1.65% | 2024 | |
| Individual | 1.47% | 1.47% | 2022 | |
| Individual | 1.46% | 1.46% | 2024 | |
| Individual | 1.37% | 1.37% | 2024 | |
| Individual | 1.37% | 1.37% | 2024 | |
| Individual | 1.37% | 1.37% | 2024 | |
| Individual | 1.03% | 1.03% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Martin Zeil | Chief Executive Officer | 0 companies |
| Lydia Silvana Salfatte Helle | Deputy Member | 0 companies |
| Mats-Einar Wold | Deputy Member | 0 companies |
| Torodd Tomte Knutsen | Board of Directors | 0 companies |
| Per Axel Hisdal | Board of Directors | 0 companies |