| Revenue | NOK 174,7M | -19% |
| EBITDA | NOK 31,9M | +2% |
| Net profit | NOK 15,2M | +5% |
| Total assets | NOK 96,2M | -11% |
| Equity | NOK 51M | +42% |
| Employees | 63 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65 367 | 63 328 | 76 173 | 75 145 | 111 182 | 129 302 | 140 270 | 192 216 | 272 084 | 343 281 | 302 404 | 236 987 | 209 071 | 216 189 | 174 650 |
| Staff expenses | −7 658 | −7 398 | −10 097 | −16 526 | −23 071 | −34 732 | −36 012 | −42 765 | −58 650 | −66 434 | −78 574 | −58 815 | −51 108 | −54 081 | −50 248 |
| EBITDA | 23 096 | 17 771 | 17 781 | 12 346 | 12 932 | 20 947 | 17 672 | 24 885 | 35 715 | 49 590 | −55 658 | −27 741 | 12 401 | 31 282 | 31 881 |
| Depreciation & amort. | −1 458 | −1 617 | −2 023 | −2 433 | −2 479 | −3 257 | −2 721 | −3 081 | −18 459 | −25 628 | −25 866 | −23 778 | −11 686 | −11 955 | −10 715 |
| EBIT | 21 638 | 16 154 | 15 757 | 9 913 | 10 453 | 17 690 | 14 952 | 21 804 | 17 256 | 23 962 | −81 524 | −51 518 | 715 | 19 327 | 21 166 |
| Net financials | −211 | −80 | 148 | 103 | 16 | 12 | 25 | −153 | −1 910 | −1 841 | −3 828 | −3 839 | −1 762 | −826 | −1 669 |
| Profit before tax | 21 428 | 16 074 | 15 906 | 10 016 | 10 469 | 17 702 | 14 977 | 21 651 | 15 346 | 22 121 | −85 352 | −55 358 | −1 047 | 18 500 | 19 496 |
| Tax | 6 012 | 4 522 | 4 491 | 2 817 | 2 931 | 5 149 | 4 044 | 5 158 | 3 813 | 4 419 | −18 880 | −12 160 | −206 | 4 070 | 4 289 |
| Net profit | 15 416 | 11 552 | 11 414 | 7 199 | 7 538 | 12 553 | 10 933 | 16 493 | 11 533 | 17 702 | −66 472 | −43 198 | −842 | 14 430 | 15 207 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 225 | 30 808 | 39 081 | 36 972 | 67 356 | 58 632 | 74 040 | 85 870 | 166 261 | 204 623 | 198 197 | 147 262 | 107 372 | 107 940 | 96 240 |
| Equity | 3 423 | 14 975 | 15 739 | 22 938 | 24 692 | 29 549 | 40 482 | 43 060 | 42 443 | 51 177 | 19 704 | 22 205 | 21 363 | 35 793 | 51 001 |
| Long-term debt | −31 | −38 | −20 | 0 | 1 669 | 3 240 | 1 877 | 1 064 | 54 876 | 65 433 | 54 671 | 29 426 | 25 686 | 23 899 | 17 823 |
| Short-term debt | 26 076 | 11 970 | 22 511 | 11 767 | 40 995 | 25 843 | 31 680 | 41 746 | 68 942 | 88 014 | 123 822 | 95 631 | 60 323 | 48 247 | 27 417 |
| Total debt | 30 770 | 15 795 | 23 322 | 14 034 | 42 664 | 29 083 | 33 557 | 42 810 | 123 819 | 153 447 | 178 493 | 125 057 | 86 009 | 72 146 | 45 240 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HØ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Østbye | Chief Executive Officer | 0 companies |
| Frank Stabu | Board of Directors | 0 companies |
| Kristian Edvard Just | Board of Directors | 0 companies |
| Thomas Ellingsen | Chairman | 0 companies |
| Helge Gitmark Valeur | Board of Directors | 0 companies |