| Revenue | NOK 240,3M | +97% |
| EBITDA | NOK 29,7M | +356% |
| Net profit | NOK 54,6M | +1183% |
| Total assets | NOK 110,2M | +71% |
| Equity | NOK 73,8M | +99% |
| Employees | 45 | — |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 637 944 | 588 089 | 53 430 | 545 611 | 681 443 | 659 291 | 134 239 | 234 959 | 76 642 | 199 267 | 95 106 | 42 332 | 181 829 | 239 692 | 121 738 | 240 295 |
| Staff expenses | −60 192 | −58 562 | −33 114 | −49 076 | −65 393 | −63 367 | −45 359 | −47 616 | −26 869 | −26 343 | −32 467 | −27 960 | −28 978 | −30 311 | −33 354 | −36 528 |
| EBITDA | −106 759 | 16 988 | −32 113 | 15 623 | 1 859 | −16 933 | −18 839 | −4 465 | −14 516 | −8 102 | −477 | −4 871 | 11 893 | 13 825 | 6 505 | 29 684 |
| Depreciation & amort. | −1 533 | −3 014 | −3 167 | −2 138 | −38 301 | −2 269 | −2 041 | −1 264 | −785 | −551 | −418 | −515 | −611 | −882 | −1 494 | −2 646 |
| EBIT | −108 293 | 13 974 | −35 280 | 13 485 | −36 442 | −19 202 | −20 880 | −5 730 | −15 301 | −8 654 | −895 | −5 387 | 11 282 | 12 943 | 5 011 | 27 038 |
| Net financials | 4 230 | −1 744 | −1 093 | −1 695 | −1 526 | 2 177 | 208 | −561 | −644 | −664 | −196 | −1 935 | −36 | 490 | 452 | 659 |
| Profit before tax | −104 063 | 12 230 | −36 373 | 11 791 | −37 967 | −17 025 | −20 672 | −6 291 | −15 945 | −9 317 | −1 091 | −7 322 | 11 246 | 13 433 | 5 463 | 27 697 |
| Tax | −29 114 | 3 376 | −10 178 | 2 505 | −9 124 | −4 587 | −2 260 | 94 | −2 080 | −216 | 39 357 | −1 611 | 2 472 | −3 643 | 1 208 | −26 906 |
| Net profit | −74 948 | 8 854 | −26 195 | 9 286 | −28 843 | −12 438 | −18 412 | −6 385 | −13 865 | −9 101 | −40 448 | −5 711 | 8 774 | 17 076 | 4 255 | 54 603 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 502 686 | 365 474 | 73 959 | 212 374 | 360 744 | 141 979 | 66 086 | 61 019 | 94 398 | 89 030 | 27 240 | 42 446 | 57 042 | 66 300 | 64 290 | 110 218 |
| Equity | 2 446 | 35 868 | 20 470 | 30 016 | 51 172 | 43 735 | 31 323 | 24 938 | 11 073 | 46 971 | 7 762 | 7 051 | 15 825 | 32 901 | 37 156 | 73 808 |
| Long-term debt | −3 939 | 736 | −3 245 | 459 | 179 | 0 | 0 | 0 | 20 908 | 0 | 275 | 6 281 | 965 | 1 426 | 6 030 | 4 922 |
| Short-term debt | 420 309 | 323 656 | 47 173 | 177 372 | 306 143 | 93 341 | 30 953 | 35 482 | 61 887 | 40 534 | 18 228 | 28 509 | 38 646 | 27 996 | 19 346 | 31 043 |
| Total debt | 496 301 | 324 392 | 50 244 | 177 831 | 306 321 | 93 341 | 30 953 | 35 482 | 82 795 | 40 534 | 18 503 | 34 790 | 39 612 | 29 422 | 25 376 | 35 965 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cinus As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Martin Gravdal | Chief Executive Officer | 0 companies |
| Stein Pettersen | Chairman | 0 companies |
| Morten Iversen | Board of Directors | 0 companies |
| Kjell Ove Tolo | Board of Directors | 0 companies |