| Revenue | NOK 174,9M | +34% |
| EBITDA | NOK 43,2M | +321% |
| Net profit | NOK 35,7M | +207% |
| Total assets | NOK 141,7M | +23% |
| Equity | NOK 55,7M | -7% |
| Employees | 52 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 152 157 | 74 034 | 54 818 | 94 780 | 112 630 | 126 630 | 127 170 | 124 062 | 113 282 | 161 020 | 172 406 | 133 002 | 98 983 | 163 159 | 159 750 | 130 940 | 174 924 |
| Staff expenses | −31 379 | −29 842 | −28 347 | −29 924 | −34 476 | −36 920 | −43 578 | −46 877 | −48 508 | −56 862 | −60 347 | −58 071 | −49 531 | −65 958 | −72 317 | −67 951 | −74 583 |
| EBITDA | 77 937 | 27 594 | 5 277 | 29 966 | 37 075 | 25 434 | 30 239 | 23 893 | 14 543 | 39 052 | 40 962 | 20 116 | 10 840 | 42 876 | 19 906 | 10 261 | 43 191 |
| Depreciation & amort. | −1 013 | −1 102 | −1 249 | −589 | −598 | −384 | −372 | −170 | −91 | −91 | −91 | −180 | −188 | −290 | −444 | −370 | −175 |
| EBIT | 76 924 | 26 492 | 4 028 | 29 377 | 36 476 | 25 050 | 29 867 | 23 723 | 14 452 | 38 960 | 40 871 | 19 936 | 10 652 | 42 586 | 19 462 | 9 891 | 43 016 |
| Net financials | 4 497 | 350 | 591 | 1 095 | 922 | 8 296 | 1 448 | 1 119 | 1 441 | 355 | 11 754 | 2 297 | 731 | 326 | 7 268 | 5 291 | 4 455 |
| Profit before tax | 81 421 | 26 842 | 4 619 | 30 472 | 37 398 | 33 346 | 31 315 | 24 843 | 15 893 | 39 315 | 52 625 | 22 233 | 11 383 | 42 912 | 26 730 | 15 182 | 47 471 |
| Tax | 23 152 | 8 449 | 1 675 | 8 701 | 10 648 | 6 799 | 8 715 | 4 740 | 1 833 | 8 613 | 8 471 | 4 992 | 2 528 | 9 084 | 4 106 | 3 541 | 11 728 |
| Net profit | 58 269 | 18 393 | 2 944 | 21 770 | 26 750 | 26 547 | 22 600 | 20 102 | 14 059 | 30 702 | 44 155 | 17 241 | 8 855 | 33 828 | 22 624 | 11 641 | 35 743 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 123 487 | 71 053 | 60 439 | 92 162 | 76 054 | 80 094 | 91 000 | 84 232 | 91 528 | 76 450 | 100 581 | 90 958 | 102 424 | 101 132 | 113 689 | 115 161 | 141 700 |
| Equity | 48 056 | 33 949 | 36 893 | 49 838 | 28 588 | 27 135 | 33 735 | 33 837 | 38 896 | 16 599 | 33 753 | 38 995 | 35 850 | 25 678 | 48 302 | 59 943 | 55 686 |
| Long-term debt | 19 672 | 13 165 | 10 774 | 13 649 | 24 297 | 19 661 | 28 344 | 26 420 | 13 987 | 22 599 | 27 823 | 32 815 | 32 091 | 24 681 | 27 705 | 21 001 | 31 722 |
| Short-term debt | 55 760 | 23 939 | 12 771 | 28 676 | 23 169 | 33 299 | 28 921 | 23 974 | 38 645 | 37 252 | 39 004 | 19 149 | 34 483 | 50 773 | 37 682 | 34 217 | 54 292 |
| Total debt | 75 431 | 37 104 | 23 545 | 42 325 | 47 466 | 52 960 | 57 265 | 50 395 | 52 631 | 59 851 | 66 827 | 51 964 | 66 574 | 75 454 | 65 387 | 55 218 | 86 015 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bok-Holding As | Company | 27.8% | 27.8% | 2024 |
Holmøy Invest As | Company | 27.8% | 27.8% | 2024 |
Kh Invest As | Company | 17.0% | 17.0% | 2024 |
Shiparo As | Company | 15.0% | 15.0% | 2024 |
Palander Holding As | Company | 12.5% | 12.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Ove Holmøy | Chief Executive Officer | 0 companies |
| Jon Erik Ytreeide Engeset | Chairman | 0 companies |
| Randi Karin Teige | Board of Directors | 0 companies |
| Robert Teige | Board of Directors | 0 companies |
| Bjørn Oscar Kløvning | Board of Directors | 0 companies |
| Kjell Jarle Holmøy | Board of Directors | 0 companies |
| Karstein Otto Teige | Board of Directors | 0 companies |