| Revenue | NOK 22M | +97% |
| EBITDA | NOK 408K | +348% |
| Net profit | NOK 277K | +255% |
| Total assets | NOK 11,3M | +68% |
| Equity | NOK 4,3M | +7% |
| Employees | 33 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 523 | 4 058 | 3 968 | 3 160 | 3 602 | 3 678 | 4 900 | 2 520 | 2 405 | 2 554 | 3 829 | 5 575 | 8 922 | 7 660 | 12 083 | 11 140 | 21 987 |
| Staff expenses | −2 601 | −1 139 | −1 118 | −918 | −1 109 | −1 387 | −646 | −881 | −882 | −569 | −766 | −1 105 | −1 829 | −1 965 | −2 725 | −2 674 | −4 235 |
| EBITDA | 792 | 196 | 543 | 85 | −118 | −424 | 3 251 | −360 | −166 | −16 | 603 | 1 175 | 1 271 | 273 | 106 | −165 | 408 |
| Depreciation & amort. | −242 | −242 | −48 | −43 | −6 | −12 | −19 | −19 | −13 | −13 | −17 | −11 | −11 | −11 | −15 | −53 | −62 |
| EBIT | 550 | −46 | 495 | 42 | −124 | −435 | 3 232 | −379 | −179 | −29 | 586 | 1 164 | 1 260 | 262 | 91 | −218 | 346 |
| Net financials | −142 | −80 | −76 | −42 | −79 | −94 | −26 | −24 | −61 | 100 | −22 | −32 | −985 | −0 | 318 | −12 | 16 |
| Profit before tax | 408 | −127 | 418 | −1 | −204 | −529 | 3 206 | −403 | −240 | 71 | 564 | 1 132 | 276 | 262 | 410 | −230 | 362 |
| Tax | 138 | −36 | 117 | 2 | −125 | −60 | 866 | −153 | −82 | −28 | 158 | 252 | 61 | 58 | 90 | −50 | 84 |
| Net profit | 270 | −91 | 301 | −3 | −79 | −469 | 2 340 | −250 | −157 | 98 | 406 | 880 | 215 | 204 | 319 | −179 | 277 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 127 | 6 428 | 6 388 | 6 174 | 6 785 | 4 023 | 7 105 | 8 076 | 6 891 | 6 603 | 6 860 | 7 649 | 7 516 | 6 039 | 6 390 | 6 722 | 11 324 |
| Equity | 2 024 | 1 933 | 2 234 | 2 232 | 2 333 | 1 864 | 4 204 | 4 550 | 4 199 | 3 967 | 3 859 | 4 004 | 3 954 | 3 794 | 4 114 | 4 041 | 4 318 |
| Long-term debt | 1 981 | 2 034 | 2 059 | 1 911 | 1 835 | 1 389 | 1 941 | 1 871 | 1 580 | 1 332 | 1 114 | 955 | 783 | 622 | 493 | 666 | 955 |
| Short-term debt | 3 122 | 2 462 | 2 095 | 2 032 | 2 617 | 770 | 961 | 1 656 | 1 112 | 1 303 | 1 887 | 2 690 | 2 779 | 1 622 | 1 783 | 2 015 | 6 051 |
| Total debt | 5 103 | 4 495 | 4 154 | 3 943 | 4 452 | 2 160 | 2 901 | 3 527 | 2 692 | 2 635 | 3 001 | 3 645 | 3 562 | 2 245 | 2 276 | 2 681 | 7 006 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Deputy Member | Deputy Member | 1995 | — | — |
ØH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hoemgruppen As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Velund | Deputy Member | 0 companies |
| Øivind Hoem | Chief Executive Officer | 0 companies |