| Revenue | NOK 3,7M | -4% |
| EBITDA | NOK -37,5M | +3% |
| Net profit | NOK 724,2M | +46% |
| Total assets | NOK 2,4B | +26% |
| Equity | NOK 1,8B | +30% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 841 | 6 552 | 6 298 | 7 958 | 8 562 | 9 310 | 9 233 | 9 291 | 8 514 | 7 515 | 3 924 | 3 749 |
| Staff expenses | −10 961 | −11 740 | −12 245 | −13 404 | −13 386 | −15 878 | −16 857 | −16 719 | −20 830 | −17 873 | −20 071 | −19 893 |
| EBITDA | −12 220 | −12 539 | −13 619 | −14 833 | −16 046 | −18 824 | −22 765 | −23 175 | −25 004 | −87 930 | −38 709 | −37 468 |
| Depreciation & amort. | −100 | −50 | −143 | −0 | −0 | −0 | −1 448 399 | −153 207 | −0 | −0 | −0 | −0 |
| EBIT | −12 320 | −12 589 | −13 762 | −14 833 | −16 046 | −18 824 | −1 471 164 | −176 382 | −25 004 | −87 930 | −38 709 | −37 468 |
| Net financials | 177 686 | 232 277 | 844 409 | 300 514 | 343 296 | 397 212 | 263 016 | 382 992 | 567 371 | 623 188 | 530 559 | 765 771 |
| Profit before tax | 165 366 | 219 688 | 830 647 | 285 681 | 327 250 | 378 388 | −1 208 148 | 206 610 | 542 367 | 535 258 | 491 850 | 728 303 |
| Tax | 225 | 457 | −0 | 3 085 | 4 206 | −3 323 | 519 | −10 399 | 2 842 | −2 556 | −3 462 | 4 123 |
| Net profit | 165 141 | 219 231 | 829 728 | 282 596 | 323 044 | 381 711 | −1 208 667 | 217 009 | 539 525 | 537 814 | 495 312 | 724 180 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 977 440 | 2 161 081 | 2 692 205 | 2 776 126 | 2 925 664 | 3 036 031 | 1 515 066 | 1 353 827 | 1 531 175 | 1 629 885 | 1 899 120 | 2 389 627 |
| Equity | 486 045 | 633 384 | 1 373 112 | 1 525 708 | 1 698 752 | 1 930 463 | 571 796 | 638 804 | 968 325 | 1 156 139 | 1 421 451 | 1 845 630 |
| Long-term debt | 976 305 | 979 915 | 810 854 | 806 984 | 807 154 | 655 000 | 3 549 | 300 000 | 102 293 | 3 281 | 3 385 | 4 884 |
| Short-term debt | 515 090 | 547 781 | 508 239 | 443 434 | 419 758 | 450 568 | 939 721 | 415 023 | 460 559 | 470 465 | 474 286 | 539 114 |
| Total debt | 1 491 395 | 1 527 696 | 1 319 093 | 1 250 418 | 1 226 912 | 1 105 568 | 943 270 | 715 023 | 562 852 | 473 746 | 477 671 | 543 998 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Or Møgster As | Company | 40.0% | 40.0% | 2024 |
Lafjord As | Company | 40.0% | 40.0% | 2024 |
Kava Invest As | Company | 6.7% | 6.7% | 2024 |
Herdis Invest As | Company | 6.7% | 6.7% | 2024 |
Laco As | Company | 3.3% | 3.3% | 2024 |
Alru Invest As | Company | 3.3% | 3.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Singelstad | Chief Executive Officer | 0 companies |
| Patrick Andreas Rød Møgster | Board of Directors | 0 companies |
| Martin Algrøy | Board of Directors | 0 companies |
| June Inger Lise Drønen Møgster | Board of Directors | 0 companies |
| Gunnbjørg Algrøy Træland | Board of Directors | 0 companies |
| Eirik Drønen Melingen | Board of Directors | 0 companies |
| Rolf Kristian Våge | Board of Directors | 0 companies |
| Lill Maren Møgster | Board of Directors | 0 companies |
| Arne Møgster | Board of Directors | 0 companies |
| Lill Maren Melingen Møgster | Board of Directors | 0 companies |
| Karoline Møgster | Board of Directors | 0 companies |
| Helge Arvid Møgster | Chairman | 0 companies |