| Revenue | NOK 17,9M | +4% |
| EBITDA | NOK 2,9M | +28% |
| Net profit | NOK 2,1M | +26% |
| Total assets | NOK 5,9M | -8% |
| Equity | NOK 2,1M | -9% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 150 | 1 642 | 2 014 | 2 605 | 3 080 | 4 650 | 7 527 | 8 229 | 10 617 | 13 060 | 14 460 | 16 150 | 17 043 | 17 247 | 17 890 |
| Staff expenses | −720 | −818 | −934 | −1 403 | −1 857 | −2 814 | −4 838 | −5 246 | −6 031 | −7 691 | −8 356 | −9 175 | −10 027 | −10 788 | −10 490 |
| EBITDA | −18 | 301 | 347 | 329 | 315 | 703 | 855 | 705 | 1 899 | 2 348 | 2 661 | 2 698 | 2 330 | 2 288 | 2 935 |
| Depreciation & amort. | −8 | −8 | −7 | −9 | −20 | −78 | −161 | −150 | −170 | −209 | −192 | −243 | −301 | −270 | −243 |
| EBIT | −26 | 293 | 340 | 320 | 295 | 625 | 695 | 555 | 1 729 | 2 139 | 2 470 | 2 455 | 2 029 | 2 018 | 2 693 |
| Net financials | 249 | 7 | 17 | 33 | 25 | 34 | 32 | 25 | −4 | 24 | 17 | −152 | 35 | 116 | 19 |
| Profit before tax | 222 | 301 | 357 | 354 | 320 | 659 | 727 | 581 | 1 725 | 2 163 | 2 487 | 2 303 | 2 064 | 2 134 | 2 712 |
| Tax | −4 | 86 | 102 | 107 | 91 | 193 | 210 | 174 | 419 | 528 | 590 | 536 | 476 | 478 | 625 |
| Net profit | 226 | 215 | 255 | 247 | 229 | 466 | 516 | 407 | 1 306 | 1 635 | 1 897 | 1 767 | 1 588 | 1 656 | 2 086 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 125 | 3 194 | 2 701 | 2 375 | 1 379 | 1 991 | 2 060 | 2 053 | 3 758 | 4 564 | 5 206 | 6 154 | 5 713 | 6 456 | 5 921 |
| Equity | 1 692 | 706 | 298 | 345 | 494 | 290 | 249 | 75 | 141 | 1 476 | 1 933 | 2 700 | 2 688 | 2 344 | 2 130 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 387 | 305 | 0 | 294 | 0 | 0 | 0 |
| Short-term debt | 1 433 | 2 487 | 2 403 | 2 031 | 885 | 1 697 | 1 811 | 1 977 | 3 230 | 2 783 | 3 273 | 3 160 | 3 024 | 4 111 | 3 791 |
| Total debt | 1 433 | 2 487 | 2 403 | 2 031 | 885 | 1 701 | 1 811 | 1 977 | 3 617 | 3 088 | 3 273 | 3 454 | 3 024 | 4 111 | 3 791 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Deputy Member | Deputy Member | 2022 | — | — |
AS Deputy Member | Deputy Member | 2023 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EB Deputy Member | Deputy Member | 2022 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Horn Consulting As | Company | 50.0% | 50.0% | 2022 |
Skjerven Holding As | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Eirik Horn Forvik | Deputy Member | 0 companies |
| Arne Sverressønn Nypan | Deputy Member | 0 companies |
| Jarle Skjerven | Chief Executive Officer | 0 companies |
| Erling Brynjulfsen Skjerven | Deputy Member | 0 companies |
| Cato Thomassen | Chief Executive Officer | 0 companies |
| Jan-Tore Horn | Chairman | 0 companies |
| Hanne Kirsti Langseth | Chairman | 0 companies |