| Revenue | NOK 121,1M | +27% |
| EBITDA | NOK 28,4M | +9% |
| Net profit | NOK 12,1M | -4% |
| Total assets | NOK 112,4M | +34% |
| Equity | NOK 24,2M | +15% |
| Employees | 59 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37 122 | 45 374 | 62 050 | 95 292 | 121 111 |
| Staff expenses | −9 618 | −11 863 | −17 567 | −25 340 | −35 167 |
| EBITDA | 4 392 | 5 013 | 15 330 | 26 214 | 28 444 |
| Depreciation & amort. | −142 | −299 | −5 235 | −7 596 | −10 562 |
| EBIT | 4 250 | 4 715 | 10 095 | 18 618 | 17 882 |
| Net financials | −222 | −30 | −1 163 | −2 357 | −2 610 |
| Profit before tax | 4 028 | 4 685 | 8 931 | 16 261 | 15 272 |
| Tax | 955 | 1 031 | 1 954 | 3 579 | 3 149 |
| Net profit | 3 073 | 3 654 | 6 977 | 12 682 | 12 123 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 179 | 15 063 | 67 290 | 83 895 | 112 407 |
| Equity | 4 517 | 8 171 | 12 957 | 21 039 | 24 162 |
| Long-term debt | 1 174 | 950 | 43 642 | 46 232 | 70 030 |
| Short-term debt | 6 488 | 5 942 | 10 692 | 16 624 | 18 215 |
| Total debt | 7 662 | 6 892 | 54 333 | 62 856 | 88 245 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Va 365 Holding As | Company | 50.0% | 50.0% | 2024 |
Havn Holding As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Geir Havn | Chief Executive Officer | 0 companies |
| Roger Tiller | Board of Directors | 0 companies |
| Ole Kristian Qvale | Chairman | 0 companies |