| Revenue | NOK 13,6M | +33% |
| EBITDA | NOK 2,4M | +40% |
| Net profit | NOK 919K | +41% |
| Total assets | NOK 21,4M | +6% |
| Equity | NOK 18,2M | +5% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 652 | 10 247 | 9 135 | 10 237 | 13 638 |
| Staff expenses | −1 713 | −3 800 | −3 005 | −3 394 | −4 417 |
| EBITDA | 1 716 | 1 456 | 1 837 | 1 690 | 2 359 |
| Depreciation & amort. | −728 | −925 | −874 | −1 024 | −1 341 |
| EBIT | 987 | 531 | 963 | 666 | 1 018 |
| Net financials | 123 | 55 | 64 | 172 | 160 |
| Profit before tax | 1 110 | 587 | 1 027 | 838 | 1 178 |
| Tax | 244 | 129 | 227 | 185 | 259 |
| Net profit | 866 | 458 | 801 | 653 | 919 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 607 | 20 131 | 20 946 | 20 148 | 21 370 |
| Equity | 15 406 | 15 864 | 16 665 | 17 318 | 18 237 |
| Long-term debt | 5 191 | 2 286 | 2 286 | 1 303 | 1 509 |
| Short-term debt | 2 009 | 1 982 | 1 995 | 1 527 | 1 624 |
| Total debt | 7 201 | 4 267 | 4 282 | 2 830 | 3 133 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KH Chief Executive Officer | Chief Executive Officer | 2025 |
JV Chief Executive Officer | Chief Executive Officer | 1989 |
KH Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2004 – 2023 | |
| Board of Directors | 2004 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Hvambsal | Chief Executive Officer | 0 companies |
| Jan Vidar Hvambsal | Chief Executive Officer | 0 companies |
| Kristian Hvambsal Eriksen | Chief Executive Officer | 0 companies |
| Unni Hvambsal | Board of Directors | 0 companies |
| Rut Hvambsal | Board of Directors | 0 companies |
| Janne Hvambsal | Chairman | 0 companies |
| Jonas Hvambsal Eriksen | Board of Directors | 0 companies |