| Revenue | NOK 71,1M | +3% |
| EBITDA | NOK 3M | -5% |
| Net profit | NOK 2,3M | +4% |
| Total assets | NOK 23,1M | -3% |
| Equity | NOK 10,7M | +13% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 52 240 | 65 582 | 67 531 | 69 274 | 71 078 |
| Staff expenses | −3 514 | −4 499 | −5 521 | −5 416 | −5 877 |
| EBITDA | 2 763 | 2 496 | 2 682 | 3 172 | 3 006 |
| Depreciation & amort. | −5 | −5 | −210 | −265 | −299 |
| EBIT | 2 757 | 2 491 | 2 472 | 2 907 | 2 707 |
| Net financials | 330 | −285 | −450 | −80 | 261 |
| Profit before tax | 3 088 | 2 206 | 2 022 | 2 827 | 2 969 |
| Tax | 694 | 467 | 472 | 612 | 669 |
| Net profit | 2 394 | 1 738 | 1 550 | 2 215 | 2 299 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 448 | 23 053 | 27 492 | 23 810 | 23 093 |
| Equity | 6 942 | 7 649 | 8 321 | 9 497 | 10 748 |
| Long-term debt | 2 167 | 1 878 | 1 571 | 1 296 | 976 |
| Short-term debt | 12 339 | 13 526 | 17 601 | 13 017 | 11 369 |
| Total debt | 14 507 | 15 404 | 19 171 | 14 314 | 12 345 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HC Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (4) | ||
| Chairman | 2021 – 2022 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Moen | Chief Executive Officer | 0 companies |
| Hans Petter Moen | Chairman | 0 companies |
| Cecilie Moen | Board of Directors | 0 companies |
| Morten Storheim Larsen | Chairman | 0 companies |
| Morten Larsen | Chairman | 0 companies |
| Ingar Strand | Board of Directors | 0 companies |
| Jonas Puer | Board of Directors | 0 companies |