| Revenue | NOK 153,4M | +6% |
| EBITDA | NOK 11,4M | -21% |
| Net profit | NOK 1,9M | -54% |
| Total assets | NOK 123,3M | +7% |
| Equity | NOK 46,1M | +1% |
| Employees | 21 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 436 | 31 067 | 35 794 | 38 541 | 48 637 | 57 240 | 62 873 | 76 747 | 104 746 | 100 035 | 97 089 | 153 338 | 99 538 | 166 714 | 210 461 | 144 857 | 153 377 |
| Staff expenses | −1 666 | −1 671 | −1 977 | −2 196 | −2 648 | −3 183 | −2 112 | −2 327 | −3 315 | −5 879 | −6 110 | −6 930 | −13 096 | −14 677 | −22 312 | −22 447 | −24 635 |
| EBITDA | 3 329 | 5 201 | 4 528 | 3 849 | 6 448 | 6 834 | 6 574 | 8 056 | 11 028 | 10 612 | 20 264 | 16 267 | 7 252 | 18 061 | 24 957 | 14 430 | 11 381 |
| Depreciation & amort. | −55 | −53 | −145 | −50 | −50 | −0 | −64 | −127 | −134 | −158 | −224 | −246 | −299 | −929 | −2 425 | −4 528 | −6 255 |
| EBIT | 3 274 | 5 148 | 4 383 | 3 799 | 6 398 | 6 834 | 6 510 | 7 929 | 10 894 | 10 454 | 20 040 | 16 022 | 6 952 | 17 131 | 22 531 | 9 901 | 5 126 |
| Net financials | −24 | 28 | 22 | 30 | 94 | 301 | 72 | −84 | −96 | −202 | 52 | −693 | −1 765 | 252 | 946 | −4 681 | −2 868 |
| Profit before tax | 3 249 | 5 176 | 4 405 | 3 829 | 6 491 | 7 136 | 6 581 | 7 845 | 10 798 | 10 252 | 20 092 | 15 329 | 5 188 | 17 383 | 23 478 | 5 220 | 2 258 |
| Tax | 914 | 1 456 | 1 241 | 964 | 1 723 | 2 528 | 2 102 | 3 566 | 3 083 | 2 206 | 1 878 | 3 375 | 993 | 3 523 | 4 726 | 995 | 319 |
| Net profit | 2 336 | 3 720 | 3 164 | 2 865 | 4 769 | 4 608 | 4 479 | 4 279 | 7 715 | 8 046 | 18 214 | 11 953 | 4 194 | 13 861 | 18 751 | 4 225 | 1 939 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 125 | 14 841 | 18 842 | 16 081 | 29 109 | 32 429 | 26 724 | 41 274 | 79 978 | 79 279 | 65 237 | 94 890 | 78 063 | 146 072 | 114 904 | 115 449 | 123 259 |
| Equity | 8 131 | 11 852 | 11 515 | 14 380 | 19 149 | 23 757 | 15 971 | 20 250 | 27 965 | 36 011 | 42 425 | 37 670 | 30 267 | 30 570 | 45 241 | 45 642 | 46 094 |
| Long-term debt | 0 | 11 | 54 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 994 | 2 979 | 7 273 | 1 676 | 9 960 | 8 672 | 10 753 | 21 024 | 52 013 | 43 268 | 22 802 | 57 219 | 47 796 | 115 502 | 69 662 | 69 807 | 77 166 |
| Total debt | 2 994 | 2 990 | 7 327 | 1 701 | 9 960 | 8 672 | 10 753 | 21 024 | 52 013 | 43 268 | 22 812 | 57 219 | 47 796 | 115 502 | 69 662 | 69 807 | 77 166 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heat Partners As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Robert Robertson | Chief Executive Officer | 0 companies |
| Andreas Krona | Chief Executive Officer | 0 companies |
| Stian Glendrange | Board of Directors | 0 companies |
| Trygve Holtskog | Board of Directors | 0 companies |
| Pål Brynsrud | Chairman | 0 companies |
| Henrik Gustav Faller | Board of Directors | 0 companies |
| Cato Bryn | Board of Directors | 0 companies |