| Revenue | NOK 31,9M | +5% |
| EBITDA | NOK 3,2M | +123% |
| Net profit | NOK 1,9M | +264% |
| Total assets | NOK 17,8M | +24% |
| Equity | NOK 12,1M | +8% |
| Employees | 18 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 827 | 22 660 | 24 893 | 29 489 | 26 678 | 27 348 | 27 856 | 29 407 | 27 025 | 21 931 | 23 348 | 26 900 | 26 863 | 30 283 | 31 878 |
| Staff expenses | −6 375 | −5 302 | −5 714 | −7 043 | −7 739 | −8 188 | −7 730 | −8 028 | −7 628 | −7 064 | −6 163 | −7 050 | −7 416 | −9 229 | −9 716 |
| EBITDA | 2 970 | 1 731 | 2 517 | 5 389 | 1 996 | 255 | 1 652 | 2 251 | 1 666 | −1 446 | 1 878 | 3 460 | 1 764 | 1 417 | 3 160 |
| Depreciation & amort. | −580 | −608 | −713 | −764 | −631 | −481 | −514 | −518 | −595 | −614 | −691 | −663 | −744 | −678 | −689 |
| EBIT | 2 390 | 1 123 | 1 803 | 4 625 | 1 365 | −226 | 1 138 | 1 734 | 1 072 | −2 060 | 1 188 | 2 797 | 1 019 | 739 | 2 471 |
| Net financials | 82 | 51 | 61 | 91 | 23 | 112 | −9 | 11 | −127 | −28 | 15 | −80 | −128 | −41 | −39 |
| Profit before tax | 2 472 | 1 174 | 1 865 | 4 716 | 1 388 | −114 | 1 129 | 1 745 | 945 | −2 088 | 1 203 | 2 717 | 891 | 698 | 2 432 |
| Tax | 693 | 325 | 522 | 1 321 | 381 | −7 | 289 | 424 | 219 | −459 | 266 | 602 | 304 | 168 | 503 |
| Net profit | 1 780 | 849 | 1 343 | 3 395 | 1 007 | −107 | 840 | 1 321 | 726 | −1 630 | 937 | 2 115 | 587 | 530 | 1 929 |
| Item | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 913 | 11 680 | 11 260 | 13 651 | 13 818 | 14 516 | 12 366 | 14 247 | 14 549 | 12 296 | 12 261 | 14 449 | 14 023 | 14 328 | 17 814 |
| Equity | 7 082 | 7 931 | 7 274 | 9 169 | 8 901 | 8 794 | 8 634 | 8 955 | 9 681 | 8 051 | 8 988 | 10 103 | 10 690 | 11 220 | 12 149 |
| Long-term debt | 0 | 0 | 0 | 7 | 0 | 22 | 4 | 347 | 76 | 0 | 500 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 101 | 2 299 | 3 987 | 4 476 | 4 917 | 5 700 | 3 728 | 4 945 | 4 793 | 4 245 | 2 774 | 4 345 | 3 333 | 3 108 | 5 665 |
| Total debt | 5 831 | 3 749 | 3 987 | 4 483 | 4 917 | 5 722 | 3 732 | 5 292 | 4 869 | 4 245 | 3 274 | 4 345 | 3 333 | 3 108 | 5 665 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Deputy Member | Deputy Member | 2003 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hechla Industrier As | Company | 90.0% | 90.0% | 2024 |
Eirik Johannessen | Company | 5.0% | 5.0% | 2024 |
| Individual | 4.0% | 4.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Sophie Horn Johannessen | Deputy Member | 0 companies |
| Herman Horn-Johannessen | Chief Executive Officer | 0 companies |