| Revenue | NOK 39,3M | +20% |
| EBITDA | NOK 6M | +42% |
| Net profit | NOK 4,4M | +53% |
| Total assets | NOK 14,5M | +14% |
| Equity | NOK 8,8M | +37% |
| Employees | 6 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 246 | 12 017 | 12 841 | 13 667 | 14 770 | 14 152 | 14 837 | 17 599 | 19 653 | 19 977 | 19 239 | 19 970 | 17 927 | 19 076 | 28 203 | 32 643 | 39 252 |
| Staff expenses | −3 029 | −3 114 | −2 974 | −3 347 | −3 787 | −3 838 | −3 516 | −3 417 | −4 219 | −4 574 | −4 723 | −5 219 | −4 867 | −5 380 | −5 227 | −6 037 | −5 778 |
| EBITDA | 711 | 85 | 807 | 34 | 1 103 | 487 | 599 | 861 | 1 367 | 1 512 | 1 945 | 829 | 1 249 | −36 | 3 582 | 4 233 | 6 028 |
| Depreciation & amort. | −76 | −111 | −134 | −165 | −164 | −158 | −149 | −137 | −148 | −388 | −318 | −318 | −196 | −285 | −241 | −250 | −264 |
| EBIT | 635 | −25 | 673 | −130 | 939 | 329 | 450 | 724 | 1 219 | 1 124 | 1 626 | 511 | 1 053 | −321 | 3 342 | 3 983 | 5 764 |
| Net financials | −226 | 704 | −84 | −82 | −55 | −311 | −239 | −270 | 832 | −347 | −330 | −263 | −317 | −157 | −181 | −330 | −159 |
| Profit before tax | 409 | 679 | 588 | −213 | 884 | 18 | 211 | 453 | 2 051 | 777 | 1 296 | 248 | 736 | −479 | 3 160 | 3 653 | 5 605 |
| Tax | 92 | −10 | 159 | −0 | 188 | 11 | 67 | 101 | 250 | 167 | 303 | 75 | 160 | −168 | 640 | 805 | 1 239 |
| Net profit | 317 | 689 | 429 | −213 | 696 | 7 | 145 | 352 | 1 801 | 610 | 993 | 173 | 576 | −311 | 2 520 | 2 848 | 4 366 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 676 | 7 283 | 8 428 | 8 899 | 9 100 | 8 723 | 9 109 | 8 779 | 9 922 | 10 896 | 10 656 | 9 870 | 12 261 | 10 988 | 10 690 | 12 746 | 14 528 |
| Equity | 2 940 | 3 629 | 4 058 | 3 846 | 4 541 | 4 231 | 3 675 | 2 778 | 3 851 | 3 861 | 4 654 | 4 827 | 5 160 | 4 306 | 4 909 | 6 432 | 8 824 |
| Long-term debt | 510 | 0 | 0 | 0 | 854 | 830 | 930 | 719 | 719 | 1 497 | 1 173 | 841 | 4 328 | 3 121 | 1 213 | 1 114 | 779 |
| Short-term debt | 3 226 | 2 495 | 3 499 | 4 282 | 3 704 | 3 663 | 4 504 | 5 283 | 5 352 | 5 538 | 4 829 | 4 202 | 2 772 | 3 560 | 4 568 | 5 199 | 4 926 |
| Total debt | 3 737 | 3 654 | 4 369 | 5 053 | 4 559 | 4 493 | 5 433 | 6 002 | 6 070 | 7 034 | 6 002 | 5 043 | 7 100 | 6 682 | 5 781 | 6 314 | 5 704 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Deputy Member | Deputy Member | 2013 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tyrihans As | Company | 21.3% | 21.3% | 2024 |
| Individual | 7.1% | 7.1% | 2023 | |
| Individual | 3.5% | 3.5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Grete Stub | Deputy Member | 0 companies |
| Anders Høien | Chief Executive Officer | 0 companies |
| Hans Stub | Chairman | 0 companies |
| Hans Erik Stub | Chairman | 0 companies |
| Vilde Birgitte Stub | Board of Directors | 0 companies |