| Revenue | NOK 13,8M | +9% |
| EBITDA | NOK 10,4M | +8% |
| Net profit | NOK 6,7M | +41% |
| Total assets | NOK 65,1M | +15% |
| Equity | NOK 36M | +23% |
| Employees | 2 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 164 | 9 462 | 11 766 | 11 126 | 14 491 | 14 832 | 14 039 | 9 294 | 9 935 | 10 703 | 11 787 | 11 280 | 10 948 | 10 745 | 14 888 | 12 647 | 13 804 |
| Staff expenses | −2 635 | −3 800 | −5 351 | −3 747 | −6 475 | −7 550 | −6 607 | −4 896 | −4 889 | −4 623 | −5 880 | −5 355 | −2 796 | −1 436 | −1 946 | −830 | −1 099 |
| EBITDA | 5 006 | 3 223 | 2 381 | 5 592 | 3 920 | 5 347 | 5 076 | 570 | −5 039 | 644 | −128 | −11 150 | −2 486 | 5 872 | 8 496 | 9 689 | 10 434 |
| Depreciation & amort. | −256 | −244 | −245 | −249 | −240 | −226 | −218 | −211 | −203 | −196 | −189 | −642 | −1 140 | −1 384 | −1 325 | −1 284 | −1 146 |
| EBIT | 4 751 | 2 979 | 2 136 | 5 343 | 3 681 | 5 121 | 4 858 | 360 | −5 242 | 449 | −317 | −11 791 | −3 626 | 4 488 | 7 171 | 8 405 | 9 288 |
| Net financials | −2 231 | −1 095 | −2 618 | −1 864 | −2 306 | −2 333 | −3 203 | −906 | −1 790 | 14 146 | −2 990 | 7 565 | −3 200 | −1 587 | −2 069 | −2 652 | −701 |
| Profit before tax | 2 519 | 1 884 | −482 | 3 479 | 1 374 | 2 788 | 1 655 | −546 | −7 032 | 14 594 | −3 308 | −4 226 | −6 826 | 2 901 | 5 102 | 5 752 | 8 587 |
| Tax | 1 005 | 544 | 174 | 1 067 | 505 | 942 | 416 | −81 | −476 | −367 | −612 | −3 762 | −1 466 | 628 | 1 129 | 1 019 | 1 911 |
| Net profit | 1 514 | 1 340 | −656 | 2 412 | 869 | 1 846 | 1 239 | −465 | −6 556 | 14 962 | −2 696 | −464 | −5 360 | 2 273 | 3 973 | 4 733 | 6 676 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75 939 | 73 613 | 69 741 | 79 711 | 79 092 | 77 403 | 80 158 | 79 727 | 87 203 | 103 796 | 111 017 | 122 937 | 137 023 | 145 290 | 138 834 | 56 803 | 65 053 |
| Equity | 16 199 | 8 938 | 8 281 | 8 098 | 6 419 | 5 982 | 6 569 | −16 | −6 572 | 8 389 | 5 693 | 5 229 | 4 150 | 14 728 | 24 560 | 29 293 | 35 970 |
| Long-term debt | 0 | 0 | 0 | 0 | 66 858 | 66 252 | 70 692 | 77 886 | 92 672 | 93 579 | 102 994 | 114 802 | 132 416 | 126 212 | 113 486 | 26 609 | 26 676 |
| Short-term debt | 21 050 | 20 269 | 19 890 | 17 475 | 5 815 | 5 169 | 2 897 | 1 857 | 1 103 | 1 828 | 2 330 | 2 906 | 457 | 4 350 | 788 | 900 | 2 408 |
| Total debt | 59 741 | 64 676 | 61 459 | 71 613 | 72 673 | 71 421 | 73 589 | 79 743 | 93 775 | 95 407 | 105 324 | 117 709 | 132 873 | 130 562 | 114 274 | 27 509 | 29 084 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TH Deputy Member | Deputy Member | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helling Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Helling-Haugsnes | Chief Executive Officer | 0 companies |
| Trond Hulleberg Seljelid | Deputy Member | 0 companies |
| Rakel Helling-Haugsnes | Chairman | 0 companies |
| Leif Helling | Board of Directors | 0 companies |