| Revenue | NOK 173,1M | +14% |
| EBITDA | NOK 15,5M | +16% |
| Net profit | NOK 11,8M | +27% |
| Total assets | NOK 68,3M | +15% |
| Equity | NOK 27,9M | +25% |
| Employees | 86 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 79 313 | 83 962 | 114 719 | 151 477 | 173 103 |
| Staff expenses | −32 456 | −33 407 | −41 765 | −57 987 | −70 444 |
| EBITDA | 6 835 | 8 647 | 10 577 | 13 415 | 15 526 |
| Depreciation & amort. | −2 322 | −2 698 | −2 191 | −1 884 | −1 359 |
| EBIT | 4 513 | 5 949 | 8 386 | 11 531 | 14 167 |
| Net financials | −290 | −231 | −66 | 380 | 986 |
| Profit before tax | 4 223 | 5 718 | 8 320 | 11 912 | 15 153 |
| Tax | 932 | 818 | 1 837 | 2 631 | 3 363 |
| Net profit | 3 292 | 4 900 | 6 483 | 9 281 | 11 790 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 511 | 34 346 | 43 955 | 59 597 | 68 318 |
| Equity | 10 252 | 12 813 | 16 956 | 22 337 | 27 887 |
| Long-term debt | 5 175 | 3 072 | 1 420 | 188 | 0 |
| Short-term debt | 17 084 | 18 462 | 25 579 | 37 072 | 40 431 |
| Total debt | 22 259 | 21 534 | 26 999 | 37 260 | 40 431 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Chief Executive Officer | Chief Executive Officer | 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stein Helge Kaxrud | Chief Executive Officer | 0 companies |
| Ole Petter Indseth | Chairman | 0 companies |