| Revenue | NOK 46,5M | +5% |
| EBITDA | NOK 2,5M | -2% |
| Net profit | NOK 776K | +17% |
| Total assets | NOK 11,1M | +11% |
| Equity | NOK 3,7M | +24% |
| Employees | 115 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 185 | 36 970 | 42 229 | 44 191 | 46 504 |
| Staff expenses | −13 866 | −14 278 | −14 098 | −14 891 | −15 484 |
| EBITDA | −412 | 26 | 1 927 | 2 570 | 2 510 |
| Depreciation & amort. | −1 082 | −1 253 | −1 552 | −1 648 | −1 500 |
| EBIT | −1 494 | −1 228 | 375 | 922 | 1 010 |
| Net financials | −85 | −102 | −82 | −69 | −14 |
| Profit before tax | −1 579 | −1 329 | 293 | 852 | 996 |
| Tax | −364 | −306 | 54 | 187 | 220 |
| Net profit | −1 215 | −1 023 | 239 | 665 | 776 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 736 | 13 469 | 11 047 | 9 974 | 11 097 |
| Equity | 250 | 1 183 | 2 759 | 2 983 | 3 695 |
| Long-term debt | 2 163 | 1 708 | 1 252 | 797 | 0 |
| Short-term debt | 5 322 | 10 578 | 7 036 | 6 195 | 7 403 |
| Total debt | 7 486 | 12 286 | 8 289 | 6 991 | 7 403 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HI Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
JD Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Deputy Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Inge Fagerland | Chief Executive Officer | 0 companies |
| Jostein Danielsen | Chief Executive Officer | 0 companies |
| Rolf Louis Sjursen | Chairman | 0 companies |
| Harald Hauge | Deputy Chairman | 0 companies |