| Revenue | NOK 68,7M | +7% |
| EBITDA | NOK -5M | +24% |
| Net profit | NOK -5,2M | +27% |
| Total assets | NOK 29,9M | +5% |
| Equity | NOK 4,6M | -15% |
| Employees | 121 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 245 | 44 041 | 77 522 | 64 259 | 68 686 |
| Staff expenses | −18 598 | −18 487 | −35 036 | −35 344 | −36 609 |
| EBITDA | −2 617 | 465 | 619 | −6 529 | −4 954 |
| Depreciation & amort. | −792 | −540 | −472 | −277 | −200 |
| EBIT | −3 409 | −75 | 147 | −6 806 | −5 154 |
| Net financials | −184 | −81 | −55 | −293 | −308 |
| Profit before tax | −3 593 | −156 | 92 | −7 099 | −5 462 |
| Tax | −703 | −121 | 21 | 28 | −235 |
| Net profit | −2 889 | −34 | 71 | −7 128 | −5 227 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 144 | 25 496 | 24 813 | 28 461 | 29 924 |
| Equity | 5 002 | 5 306 | 5 377 | 5 455 | 4 618 |
| Long-term debt | 6 000 | 4 900 | 6 888 | 10 777 | 5 886 |
| Short-term debt | 14 143 | 15 290 | 12 548 | 12 230 | 19 420 |
| Total debt | 20 143 | 20 190 | 19 437 | 23 007 | 25 306 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HE Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2000 | |
| Board of Directors | 2000 | |
| Chairman | 2000 | |
| Board of Directors | 2000 | |
| Former (1) | ||
| Board of Directors | 2000 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Heidi Elisabeth Fjellheim | Chief Executive Officer | 0 companies |
| Silje Irene Fjellheim | Board of Directors | 0 companies |
| Carl Frode Fjellheim | Board of Directors | 0 companies |
| Geir Hjorth | Board of Directors | 0 companies |
| Tove Karin Fjellheim | Board of Directors | 0 companies |
| Per Harald Fjellheim | Chairman | 0 companies |
| Rolf Aksel Gulbrandsen | Board of Directors | 0 companies |