| Revenue | NOK 39,6M | +16% |
| EBITDA | NOK 8,5M | +15% |
| Net profit | NOK 5,6M | +9% |
| Total assets | NOK 29,6M | -2% |
| Equity | NOK 19,8M | -1% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 689 | 37 048 | 37 970 | 34 300 | 39 638 |
| Staff expenses | −6 254 | −4 446 | −5 057 | −3 955 | −4 834 |
| EBITDA | 10 718 | 10 482 | 9 112 | 7 417 | 8 511 |
| Depreciation & amort. | −574 | −643 | −677 | −1 379 | −1 486 |
| EBIT | 10 144 | 9 839 | 8 435 | 6 039 | 7 025 |
| Net financials | 72 | 223 | 391 | 606 | 215 |
| Profit before tax | 10 216 | 10 061 | 8 826 | 6 645 | 7 239 |
| Tax | 2 251 | 2 214 | 1 942 | 1 464 | 1 593 |
| Net profit | 7 965 | 7 848 | 6 884 | 5 181 | 5 647 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 876 | 25 737 | 32 498 | 30 098 | 29 639 |
| Equity | 11 086 | 20 070 | 20 078 | 19 963 | 19 825 |
| Long-term debt | 3 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 787 | 5 667 | 12 420 | 10 135 | 9 813 |
| Total debt | 4 790 | 5 667 | 12 420 | 10 135 | 9 813 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HG Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
WD Chief Executive Officer | Chief Executive Officer | 2010 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Wencke Danielsen Hagaløkken | Chief Executive Officer | 0 companies |
| Henrik Gaupen Forsstrøm | Chief Executive Officer | 0 companies |
| Mikael Wilhelm Eriksson | Chairman | 0 companies |
| Carl Jacob Niclas Palmstierna | Board of Directors | 0 companies |
| Stefan Patrik Kullgren | Board of Directors | 0 companies |
| Martin Gösta Sellman | Chairman | 0 companies |
| Andreas Erik Tyseng | Board of Directors | 0 companies |