| Revenue | NOK 83,7M | -22% |
| EBITDA | NOK -15,4M | -127% |
| Net profit | NOK -16,6M | -74% |
| Total assets | NOK 90,5M | -10% |
| Equity | NOK 11,7M | -31% |
| Employees | 23 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 443 306 | 426 011 | 495 219 | 97 136 | 109 354 | 111 793 | 110 915 | 106 196 | 103 015 | 98 581 | 98 811 | 99 584 | 100 207 | 112 641 | 113 049 | 107 379 | 83 711 |
| Staff expenses | −48 925 | −47 041 | −52 399 | −19 663 | −21 057 | −24 991 | −24 169 | −23 743 | −22 827 | −23 888 | −21 550 | −18 280 | −15 218 | −17 419 | −17 696 | −17 837 | −20 942 |
| EBITDA | 27 806 | 16 814 | 27 436 | 3 111 | 7 227 | 4 584 | 3 317 | 1 238 | −3 048 | −2 196 | −4 944 | 2 310 | 4 910 | 7 178 | 4 204 | −6 785 | −15 382 |
| Depreciation & amort. | −3 731 | −2 828 | −1 608 | −262 | −401 | −1 011 | −2 382 | −2 626 | −2 682 | −2 489 | −2 399 | −2 360 | −3 993 | −4 041 | −1 095 | −1 188 | −150 |
| EBIT | 24 075 | 13 986 | 25 828 | 2 848 | 6 827 | 3 572 | 935 | −1 388 | −5 731 | −4 685 | −7 342 | −51 | 917 | 3 137 | 3 109 | −7 973 | −15 532 |
| Net financials | −4 724 | −1 988 | −941 | 1 462 | 1 434 | −294 | 1 054 | 2 747 | 7 632 | −6 683 | −4 110 | 4 288 | −2 402 | −915 | −551 | −4 127 | −4 435 |
| Profit before tax | 19 352 | 11 998 | 24 887 | 4 310 | 8 261 | 3 278 | 1 989 | 1 359 | 1 902 | −11 369 | −11 452 | 4 238 | −1 485 | 2 222 | 2 558 | −12 100 | −19 967 |
| Tax | 4 646 | 3 681 | 3 175 | 1 347 | 2 375 | 915 | 576 | −776 | 882 | −1 600 | −1 419 | 1 256 | −322 | 494 | 581 | −2 599 | −3 395 |
| Net profit | 14 403 | 8 359 | 21 713 | 2 963 | 5 885 | 2 363 | 1 413 | 2 136 | 1 020 | −9 768 | −10 033 | 2 982 | −1 163 | 1 728 | 1 977 | −9 501 | −16 573 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 217 511 | 182 636 | 227 743 | 108 730 | 127 046 | 134 806 | 136 775 | 151 820 | 160 098 | 152 374 | 149 904 | 148 168 | 143 603 | 147 694 | 94 335 | 100 762 | 90 530 |
| Equity | 73 485 | 71 961 | 80 709 | 76 602 | 82 488 | 84 851 | 86 264 | 83 236 | 84 256 | 74 488 | 68 033 | 71 014 | 69 851 | 71 708 | 18 215 | 16 942 | 11 680 |
| Long-term debt | −3 814 | −5 387 | −6 627 | −400 | 13 039 | 19 360 | 22 487 | 26 887 | 25 002 | 33 846 | 26 583 | 21 370 | 20 851 | 29 851 | 29 829 | 29 829 | 13 713 |
| Short-term debt | 117 704 | 85 769 | 112 614 | 31 727 | 31 519 | 30 595 | 28 024 | 41 693 | 50 840 | 44 039 | 55 288 | 55 783 | 52 901 | 46 136 | 46 291 | 53 990 | 65 137 |
| Total debt | 140 212 | 105 288 | 140 407 | 31 727 | 44 558 | 49 955 | 50 511 | 68 580 | 75 842 | 77 886 | 81 871 | 77 153 | 73 752 | 75 986 | 76 120 | 83 820 | 78 850 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mh Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Fagerland | Chief Executive Officer | 0 companies |
| Patrik Jonas Berggren | Chief Executive Officer | 0 companies |
| Morten Andre Hoff | Chairman | 0 companies |