| Revenue | NOK 245,5M | +30% |
| EBITDA | NOK 8,3M | +161% |
| Net profit | NOK 7,3M | +259% |
| Total assets | NOK 99,8M | -26% |
| Equity | NOK 23,8M | +29% |
| Employees | 31 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 115 369 | 97 779 | 88 686 | 130 578 | 87 824 | 95 135 | 117 863 | 113 061 | 100 949 | 101 945 | 106 449 | 142 114 | 112 684 | 137 730 | 141 529 | 188 988 | 245 533 |
| Staff expenses | −14 618 | −14 772 | −15 396 | −19 704 | −19 378 | −19 517 | −20 224 | −22 252 | −21 940 | −21 716 | −21 954 | −23 322 | −23 321 | −26 675 | −27 085 | −30 156 | −35 067 |
| EBITDA | 4 598 | 3 217 | 4 921 | 9 129 | 3 756 | −3 368 | 938 | −4 032 | 178 | 3 983 | 844 | 1 591 | 1 438 | 9 193 | 4 652 | 3 191 | 8 342 |
| Depreciation & amort. | −744 | −888 | −1 020 | −783 | −751 | −668 | −582 | −665 | −703 | −755 | −711 | −702 | −616 | −1 406 | −1 197 | −1 969 | −1 558 |
| EBIT | 3 854 | 2 330 | 3 901 | 8 346 | 3 004 | −4 037 | 356 | −4 696 | −525 | 3 228 | 133 | 888 | 823 | 7 787 | 3 455 | 1 222 | 6 784 |
| Net financials | 664 | 349 | 227 | 436 | 591 | 368 | 263 | 98 | 18 | 131 | 161 | 172 | 17 | −1 235 | −192 | 1 251 | 2 243 |
| Profit before tax | 4 518 | 2 679 | 4 129 | 8 782 | 3 595 | −3 669 | 619 | −4 598 | −507 | 3 359 | 294 | 1 061 | 840 | 6 552 | 3 263 | 2 473 | 9 026 |
| Tax | 1 323 | 751 | 1 198 | 2 495 | 1 048 | −936 | 194 | −1 013 | −109 | 839 | 97 | 229 | 184 | 1 732 | 875 | 436 | 1 714 |
| Net profit | 3 195 | 1 928 | 2 931 | 6 287 | 2 547 | −2 733 | 425 | −3 585 | −398 | 2 520 | 196 | 832 | 656 | 4 819 | 2 389 | 2 038 | 7 312 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66 648 | 34 789 | 54 930 | 73 923 | 50 388 | 45 923 | 43 753 | 61 816 | 43 081 | 47 287 | 54 387 | 70 036 | 55 317 | 67 651 | 83 332 | 135 282 | 99 822 |
| Equity | 8 794 | 9 858 | 12 789 | 17 780 | 15 278 | 12 546 | 12 971 | 9 386 | 10 238 | 10 250 | 10 446 | 11 278 | 11 934 | 15 193 | 16 412 | 18 449 | 23 811 |
| Long-term debt | 342 | 0 | 0 | 0 | 0 | 0 | 3 336 | 1 625 | 750 | 500 | 250 | 0 | 69 | 0 | 880 | 1 190 | 1 227 |
| Short-term debt | 57 512 | 24 931 | 42 141 | 56 143 | 35 109 | 33 377 | 27 447 | 50 806 | 32 094 | 36 537 | 43 691 | 58 758 | 43 314 | 52 458 | 66 040 | 115 642 | 74 783 |
| Total debt | 57 853 | 24 931 | 42 141 | 56 143 | 35 109 | 33 377 | 30 783 | 52 431 | 32 844 | 37 037 | 43 941 | 58 758 | 43 383 | 52 458 | 66 920 | 116 833 | 76 010 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bør Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Håvard Hopen | Chief Executive Officer | 0 companies |
| Bård Joar Hopen | Chairman | 0 companies |
| Per Fjeld-Olsen | Board of Directors | 0 companies |
| Marte Kviler Hopen | Board of Directors | 0 companies |
| Brynjar Hopen | Board of Directors | 0 companies |
| Klaus Peter Hoffmann | Board of Directors | 0 companies |
| Erik Wilhelmsen | Board of Directors | 0 companies |