| Revenue | NOK 155M | +16% |
| EBITDA | NOK 9,9M | +11% |
| Net profit | NOK 6,5M | +13% |
| Total assets | NOK 85,1M | +8% |
| Equity | NOK 17M | -44% |
| Employees | 57 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 106 548 | 66 103 | 114 341 | 133 215 | 154 964 |
| Staff expenses | −28 911 | −26 469 | −29 906 | −62 214 | −79 265 |
| EBITDA | 11 245 | 9 043 | 10 076 | 8 926 | 9 909 |
| Depreciation & amort. | −895 | −834 | −824 | −1 724 | −2 188 |
| EBIT | 10 350 | 8 208 | 9 253 | 7 203 | 7 721 |
| Net financials | 28 | 25 | 618 | 197 | 962 |
| Profit before tax | 10 378 | 8 233 | 9 871 | 7 400 | 8 684 |
| Tax | 2 293 | 1 777 | 2 053 | 1 621 | 2 169 |
| Net profit | 8 085 | 6 456 | 7 818 | 5 779 | 6 515 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 233 | 46 078 | 54 590 | 78 938 | 85 138 |
| Equity | 14 705 | 21 161 | 28 479 | 30 519 | 16 985 |
| Long-term debt | 0 | 1 495 | 0 | 712 | 60 |
| Short-term debt | 24 428 | 22 122 | 24 811 | 47 007 | 67 394 |
| Total debt | 24 428 | 23 617 | 24 811 | 47 719 | 67 453 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Chief Executive Officer | Chief Executive Officer | 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Deputy Chairman | 2016 – 2022 | |
| Board of Directors | 2016 – 2022 | |
| Chairman | 2016 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sveinar Hoff | Chief Executive Officer | 0 companies |
| Thorleif Haug | Chairman | 0 companies |
| Knut Nordengen | Deputy Chairman | 0 companies |
| Morten Elton | Board of Directors | 0 companies |
| Kai Gunnar Gulbrandsen | Chairman | 0 companies |
| Siri Ann Kristiansen | Board of Directors | 0 companies |
| Klaus Nordengen | Board of Directors | 0 companies |
| Harald Georg Løvstad | Board of Directors | 0 companies |