| Revenue | NOK 123,8M | +6% |
| EBITDA | NOK 13,2M | -7% |
| Net profit | NOK 36,1M | +57% |
| Total assets | NOK 193,7M | +25% |
| Equity | NOK 75M | +39% |
| Employees | 144 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 66 031 | 59 884 | 64 802 | 73 949 | 76 181 | 81 348 | 81 826 | 86 050 | 99 545 | 97 596 | 96 741 | 103 419 | 64 719 | 76 178 | 108 572 | 117 094 | 123 781 |
| Staff expenses | −19 601 | −20 219 | −21 096 | −24 074 | −25 982 | −27 692 | −28 960 | −29 765 | −32 571 | −33 543 | −34 677 | −36 428 | −15 991 | −18 171 | −34 742 | −40 470 | −45 026 |
| EBITDA | 9 058 | 5 219 | 5 255 | 7 929 | 4 923 | 10 048 | 7 419 | 10 475 | 15 168 | 13 003 | 11 130 | 11 125 | 22 197 | 21 300 | 17 837 | 14 181 | 13 230 |
| Depreciation & amort. | −807 | −552 | −668 | −766 | −719 | −1 027 | −1 541 | −1 576 | −1 612 | −1 654 | −1 486 | −1 280 | −1 621 | −1 454 | −1 475 | −1 417 | −1 633 |
| EBIT | 8 251 | 4 667 | 4 587 | 7 163 | 4 204 | 9 021 | 5 879 | 8 899 | 13 556 | 11 349 | 9 644 | 9 844 | 20 577 | 19 847 | 16 362 | 12 765 | 11 597 |
| Net financials | 2 489 | 1 744 | 2 907 | 3 436 | 1 672 | 1 773 | 5 373 | 5 871 | 7 074 | 4 897 | 5 765 | 5 664 | 409 | 339 | 13 680 | 16 806 | 31 205 |
| Profit before tax | 10 740 | 6 411 | 7 494 | 10 600 | 5 876 | 10 794 | 11 251 | 14 770 | 20 630 | 16 246 | 15 409 | 15 508 | 20 985 | 20 186 | 30 042 | 29 570 | 42 802 |
| Tax | 3 048 | 1 856 | 2 141 | 3 009 | 1 680 | 3 074 | 2 038 | 4 072 | 5 252 | 3 993 | 3 618 | 3 464 | 4 627 | 4 478 | 6 344 | 6 547 | 6 695 |
| Net profit | 7 693 | 4 556 | 5 353 | 7 590 | 4 197 | 7 720 | 9 213 | 10 698 | 15 378 | 12 253 | 11 791 | 12 044 | 16 358 | 15 708 | 23 698 | 23 024 | 36 107 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 910 | 25 855 | 26 770 | 36 151 | 30 487 | 39 846 | 42 591 | 59 571 | 59 062 | 67 829 | 63 719 | 81 679 | 90 118 | 132 175 | 173 666 | 154 808 | 193 655 |
| Equity | 8 038 | 5 347 | 2 699 | 3 620 | 3 050 | 3 069 | 3 070 | 3 071 | 3 071 | 3 071 | 3 073 | 15 117 | 31 475 | 47 183 | 50 881 | 53 904 | 75 012 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 857 | 1 442 | 1 028 | 614 | 199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24 873 | 20 509 | 24 071 | 32 531 | 27 437 | 34 920 | 38 079 | 55 473 | 55 377 | 64 558 | 60 646 | 66 562 | 58 643 | 84 992 | 122 785 | 100 903 | 118 643 |
| Total debt | 24 873 | 20 509 | 24 071 | 32 531 | 27 437 | 36 777 | 39 521 | 56 501 | 55 991 | 64 757 | 60 646 | 66 562 | 58 643 | 84 992 | 122 785 | 100 903 | 118 643 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RV Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hal Invest As | Company | 56.0% | 56.0% | 2022 |
Rafto Consulting As | Company | 9.0% | 9.0% | 2022 |
Christiania Ferjedrift As | Company | 8.7% | 8.7% | 2022 |
Lagesen & Haavik A/S | Company | 8.1% | 8.1% | 2022 |
Dita Spar As | Company | 2.9% | 2.9% | 2022 |
Larum As | Company | 2.9% | 2.9% | 2022 |
Luta Spar As | Company | 2.9% | 2.9% | 2022 |
Nita Spar As | Company | 2.9% | 2.9% | 2022 |
Enigma As | Company | 2.4% | 2.4% | 2022 |
Korak As | Company | 2.4% | 2.4% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Harald Pleym | Chief Executive Officer | 0 companies |
| Roar Viggo Gulbrandsen | Chief Executive Officer | 0 companies |
| Jon Håkon Pran | Board of Directors | 0 companies |
| Lars-Erik Harnes | Board of Directors | 0 companies |
| Bjørn Pedersen | Board of Directors | 0 companies |
| Hans Arnt Lier | Chairman | 0 companies |
| Frits Kasper Løveng | Board of Directors | 0 companies |