| Revenue | NOK 21M | +2% |
| EBITDA | NOK -7,7M | -153% |
| Net profit | NOK -11,2M | -276% |
| Total assets | NOK 125,1M | +10% |
| Equity | NOK 35,9M | -2% |
| Employees | 13 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 40 148 | 9 991 | 10 331 | 10 779 | 10 901 | 11 108 | 11 647 | 11 956 | 12 363 | 13 087 | 13 233 | 13 745 | 13 909 | 14 322 | 14 651 | 20 650 | 20 990 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 7 204 | 8 055 | 8 770 | 9 037 | 8 801 | 9 791 | 9 861 | 10 261 | 10 388 | 11 140 | 11 389 | 12 106 | 11 265 | 12 461 | 12 314 | 14 441 | −7 726 |
| Depreciation & amort. | −0 | −2 995 | −3 008 | −3 012 | −3 018 | −3 016 | −3 007 | −3 007 | −3 040 | −3 041 | −3 041 | −3 041 | −3 041 | −3 046 | −3 046 | −2 877 | −2 877 | −2 649 |
| EBIT | 0 | 4 209 | 5 047 | 5 759 | 6 019 | 5 785 | 6 784 | 6 854 | 7 221 | 7 348 | 8 099 | 8 348 | 9 065 | 8 220 | 9 416 | 9 437 | 11 565 | −10 375 |
| Net financials | 0 | −9 064 | −6 725 | −5 321 | −4 826 | −6 283 | −7 298 | −6 666 | −6 517 | −6 842 | −7 259 | −6 647 | −6 495 | −3 455 | −2 032 | −2 341 | −3 372 | −4 043 |
| Profit before tax | 0 | −4 854 | −1 678 | 437 | 1 193 | −498 | −514 | 188 | 704 | 505 | 840 | 1 701 | 2 569 | 4 764 | 7 384 | 7 096 | 8 192 | −14 417 |
| Tax | −0 | −1 359 | −470 | 122 | 334 | −139 | −88 | 48 | 299 | 169 | 373 | 402 | 552 | 983 | 1 624 | 1 260 | 1 803 | −3 167 |
| Net profit | 0 | −3 495 | −1 208 | 315 | 859 | −359 | −426 | 140 | 405 | 336 | 467 | 1 300 | 2 017 | 3 781 | 5 760 | 5 836 | 6 389 | −11 250 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 168 918 | 160 375 | 154 830 | 149 828 | 144 333 | 138 141 | 136 291 | 136 467 | 134 745 | 131 267 | 130 424 | 128 012 | 124 036 | 122 754 | 121 924 | 113 603 | 125 133 |
| Equity | — | 20 258 | 23 050 | 23 365 | 24 224 | 23 865 | 23 439 | 23 579 | 23 985 | 24 320 | 24 787 | 26 087 | 24 727 | 23 508 | 24 268 | 30 104 | 36 493 | 35 853 |
| Long-term debt | 0 | 136 000 | 129 360 | 126 720 | 121 210 | 0 | 0 | 111 708 | 108 570 | 105 432 | 102 295 | 99 872 | 96 968 | 91 708 | 89 642 | 87 211 | 5 435 | 5 260 |
| Short-term debt | 0 | 12 660 | 7 965 | 4 745 | 4 394 | 4 767 | 1 477 | 1 003 | 3 912 | 4 992 | 4 185 | 4 465 | 6 316 | 8 820 | 8 845 | 4 609 | 71 675 | 84 020 |
| Total debt | 0 | 148 660 | 137 325 | 131 465 | 125 604 | 120 468 | 114 702 | 112 712 | 112 482 | 110 424 | 106 479 | 104 337 | 103 284 | 100 528 | 98 486 | 91 820 | 77 110 | 89 280 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Amfi As | Company | 100.0% | 100.0% | 2024 |
Borgstein As | Company | 50.0% | 50.0% | 2022 |
Ulmar As | Company | 20.0% | 20.0% | 2022 |
Emar Invest As | Company | 10.0% | 10.0% | 2022 |
Duk Invest As | Company | 10.0% | 10.0% | 2022 |
Mimar As | Company | 5.0% | 5.0% | 2022 |
| Individual | 1.3% | 1.3% | 2022 | |
| Individual | 1.3% | 1.3% | 2022 | |
| Individual | 1.3% | 1.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Sundet | Chief Executive Officer | 0 companies |
| Stig Ulstein | Board of Directors | 0 companies |
| Dag Tangevald-Jensen | Board of Directors | 0 companies |
| Annette Hofgaard | Board of Directors | 0 companies |
| Arne Blikstad Sperre | Board of Directors | 0 companies |
| Henning Ulstein | Board of Directors | 0 companies |
| Einar Martin Kristensen | Board of Directors | 0 companies |
| Morten Ulstein | Chairman | 0 companies |
| Kjetil Nilsen | Chairman | 0 companies |