| Revenue | NOK 13,8M | -13% |
| EBITDA | NOK -1,6M | -400% |
| Net profit | NOK -1,4M | -243% |
| Total assets | NOK 6,7M | +23% |
| Equity | NOK -559K | -164% |
| Employees | 8 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 9 709 | 7 584 | 9 732 | 10 217 | 10 634 | 11 105 | 10 794 | 17 686 | 19 394 | 15 058 | 14 693 | 12 434 | 10 040 | 14 612 | 16 423 | 15 812 | 13 815 |
| Staff expenses | −0 | −2 811 | −2 272 | −2 348 | −2 732 | −2 689 | −3 171 | −3 776 | −4 702 | −5 293 | −4 541 | −4 657 | −4 421 | −3 842 | −4 704 | −7 442 | −6 727 | −5 703 |
| EBITDA | 0 | 1 041 | 557 | 881 | 1 282 | 1 330 | 1 169 | 909 | 1 968 | 2 356 | 1 719 | 1 362 | 309 | 463 | 441 | −2 464 | −328 | −1 641 |
| Depreciation & amort. | −0 | −253 | −162 | −248 | −352 | −337 | −345 | −405 | −419 | −442 | −439 | −417 | −404 | −259 | −69 | −78 | −106 | −56 |
| EBIT | 0 | 789 | 394 | 633 | 930 | 993 | 824 | 504 | 1 549 | 1 914 | 1 280 | 945 | −95 | 204 | 372 | −2 542 | −435 | −1 697 |
| Net financials | 0 | −5 | −27 | −138 | −102 | −56 | −51 | −37 | −31 | −11 | −1 | 31 | −4 | 6 | 8 | 636 | −102 | −153 |
| Profit before tax | 0 | 784 | 367 | 495 | 828 | 938 | 773 | 467 | 1 518 | 1 903 | 1 279 | 976 | −99 | 210 | 380 | −1 906 | −537 | −1 850 |
| Tax | −0 | 219 | 103 | 139 | 234 | 263 | 220 | 126 | 410 | 474 | 305 | 218 | −21 | 45 | 85 | −814 | −116 | −406 |
| Net profit | 0 | 564 | 264 | 355 | 593 | 675 | 553 | 341 | 1 109 | 1 429 | 974 | 758 | −78 | 165 | 295 | −1 092 | −422 | −1 444 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 481 | 4 957 | 6 264 | 5 950 | 6 702 | 7 547 | 5 106 | 5 898 | 5 927 | 5 493 | 5 167 | 4 477 | 4 612 | 6 182 | 5 312 | 5 457 | 6 729 |
| Equity | — | 1 885 | 2 149 | 2 504 | 2 498 | 671 | 924 | 1 266 | 1 374 | 1 503 | 1 677 | 1 835 | 1 757 | 1 922 | 2 217 | 1 292 | 871 | −559 |
| Long-term debt | 0 | 45 | 1 635 | 2 242 | 1 539 | 1 248 | 945 | 1 012 | 447 | 70 | 70 | 3 | 0 | 0 | 0 | 168 | 0 | 533 |
| Short-term debt | 0 | 1 551 | 1 173 | 1 518 | 1 913 | 4 783 | 5 677 | 2 828 | 4 077 | 4 354 | 3 746 | 3 329 | 2 720 | 2 690 | 3 965 | 3 852 | 4 587 | 6 755 |
| Total debt | 0 | 1 596 | 2 808 | 3 760 | 3 452 | 6 030 | 6 622 | 3 840 | 4 524 | 4 424 | 3 816 | 3 332 | 2 720 | 2 690 | 3 965 | 4 020 | 4 587 | 7 287 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 1991 | — | — |
GH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heatec As | Company | 80.0% | 80.0% | 2024 |
| Individual | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jarl Solligård | Chief Executive Officer | 0 companies |
| Geir-Arne Haukås | Chief Executive Officer | 0 companies |
| Mari Solligård | Board of Directors | 0 companies |
| Tore Årlivoll | Board of Directors | 0 companies |
| Erik Dyrseth | Chairman | 0 companies |