| Revenue | NOK 39,3M | +45% |
| EBITDA | NOK 2,5M | +2153% |
| Net profit | NOK 4,2M | +244% |
| Total assets | NOK 26,7M | +23% |
| Equity | NOK 12,7M | +25% |
| Employees | 26 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 17 456 | 16 018 | 16 524 | 15 740 | 16 762 | 20 358 | 20 899 | 19 189 | 20 766 | 17 985 | 21 001 | 21 553 | 21 679 | 24 343 | 27 365 | 27 112 | 39 254 |
| Staff expenses | −0 | −8 349 | −7 789 | −8 092 | −8 136 | −9 133 | −9 975 | −10 051 | −9 482 | −11 019 | −10 852 | −11 462 | −10 514 | −12 218 | −14 584 | −15 513 | −16 834 | −21 411 |
| EBITDA | 0 | 3 565 | 2 892 | 1 749 | 1 647 | 1 623 | 125 | 1 250 | 3 313 | 551 | 672 | −1 402 | 444 | 368 | 553 | 486 | 111 | 2 499 |
| Depreciation & amort. | −0 | −525 | −519 | −551 | −541 | −380 | −297 | −273 | −271 | −412 | −512 | −535 | −473 | −406 | −233 | −170 | −238 | −311 |
| EBIT | 0 | 3 040 | 2 373 | 1 197 | 1 106 | 1 243 | −172 | 977 | 3 042 | 139 | 160 | −1 937 | −29 | −38 | 320 | 316 | −127 | 2 188 |
| Net financials | 0 | −323 | −40 | 156 | −174 | 330 | 545 | 191 | 547 | 677 | 1 157 | −1 107 | 1 783 | 745 | 1 114 | −1 095 | 1 293 | 2 875 |
| Profit before tax | 0 | 2 717 | 2 333 | 1 354 | 932 | 1 573 | 373 | 1 168 | 3 590 | 816 | 1 317 | −3 044 | 1 754 | 707 | 1 434 | −779 | 1 166 | 5 064 |
| Tax | −0 | 858 | 706 | 357 | 330 | 383 | 462 | 275 | 854 | 49 | 47 | −357 | 118 | 29 | 90 | 79 | −42 | 902 |
| Net profit | 0 | 1 858 | 1 628 | 996 | 602 | 1 190 | −89 | 893 | 2 736 | 767 | 1 269 | −2 687 | 1 635 | 678 | 1 344 | −858 | 1 208 | 4 162 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 15 510 | 15 788 | 15 984 | 15 428 | 15 741 | 14 965 | 15 325 | 17 206 | 17 375 | 18 841 | 17 448 | 17 626 | 18 562 | 20 564 | 19 009 | 21 705 | 26 677 |
| Equity | — | 8 151 | 9 279 | 9 775 | 8 877 | 9 567 | 8 978 | 9 371 | 12 106 | 12 173 | 13 042 | 10 355 | 10 991 | 10 669 | 11 013 | 9 555 | 10 163 | 12 725 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2 732 | 2 118 | 1 896 | 1 677 | 1 793 | 2 141 | 2 435 | 2 344 | 3 137 | 3 891 | 4 170 | 5 121 | 4 414 |
| Short-term debt | 0 | 3 541 | 3 291 | 3 307 | 3 259 | 3 441 | 3 869 | 4 059 | 3 422 | 3 409 | 3 658 | 4 658 | 4 292 | 4 756 | 5 661 | 5 285 | 6 421 | 9 538 |
| Total debt | 0 | 7 359 | 6 509 | 6 209 | 6 551 | 6 174 | 5 987 | 5 954 | 5 100 | 5 202 | 5 799 | 7 093 | 6 636 | 7 893 | 9 551 | 9 455 | 11 542 | 13 952 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Deputy Member | Deputy Member | 2020 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hma Holding As | Company | 30.0% | 30.0% | 2024 |
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Line Elisabeth Østlie | Deputy Member | 0 companies |
| Hans-Martin Andreassen | Chief Executive Officer | 0 companies |
| Fritjof André Kalaker Østlie | Chairman | 0 companies |
| Tom Eldar Andreassen | Board of Directors | 0 companies |