| Revenue | NOK 289,2M | +8% |
| EBITDA | NOK 17,8M | +65% |
| Net profit | NOK 4,2M | +332% |
| Total assets | NOK 139,6M | +14% |
| Equity | NOK 50M | +9% |
| Employees | 105 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 92 597 | 92 615 | 83 874 | 94 559 | 96 387 | 89 194 | 94 336 | 91 627 | 111 384 | 132 120 | 150 174 | 162 152 | 176 129 | 193 094 | 227 490 | 266 798 | 289 222 |
| Staff expenses | −35 488 | −39 122 | −37 515 | −43 408 | −35 429 | −43 325 | −46 994 | −48 003 | −48 619 | −51 664 | −58 338 | −65 813 | −74 979 | −82 708 | −89 212 | −85 568 | −91 642 |
| EBITDA | 11 309 | 8 640 | 7 565 | 4 114 | −392 | −13 435 | −15 082 | −18 700 | −8 299 | −635 | 336 | −4 908 | −21 416 | −16 793 | −9 189 | 10 794 | 17 789 |
| Depreciation & amort. | −7 462 | −8 169 | −9 086 | −10 494 | −31 748 | −7 043 | −7 700 | −6 970 | −7 313 | −7 038 | −7 181 | −10 968 | −12 623 | −13 250 | −12 756 | −11 318 | −12 202 |
| EBIT | 3 847 | 471 | −1 521 | −6 379 | −32 140 | −20 478 | −22 782 | −25 671 | −15 612 | −7 673 | −6 845 | −15 876 | −34 038 | −30 043 | −21 945 | −523 | 5 587 |
| Net financials | −3 201 | −1 858 | −1 773 | −1 749 | −3 454 | −3 208 | −3 790 | −3 696 | −2 449 | −918 | −916 | −1 183 | 138 | −179 | −650 | −1 307 | −1 340 |
| Profit before tax | 645 | −1 387 | −3 294 | −8 129 | −35 594 | −23 686 | −26 572 | −29 366 | −18 061 | −8 591 | −7 762 | −17 059 | −33 901 | −30 222 | −22 595 | −1 831 | 4 247 |
| Tax | 382 | −377 | −951 | −1 249 | −2 958 | −6 212 | −7 167 | −5 907 | −3 798 | −1 240 | −876 | −3 732 | −7 427 | −0 | −0 | −0 | −0 |
| Net profit | 263 | −1 010 | −2 343 | −6 879 | −32 636 | −17 474 | −19 405 | −23 459 | −14 264 | −7 351 | −6 885 | −13 327 | −26 474 | −30 222 | −22 595 | −1 831 | 4 247 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60 490 | 60 107 | 54 674 | 79 557 | 57 575 | 52 469 | 58 842 | 71 336 | 48 262 | 56 702 | 63 311 | 151 255 | 140 186 | 112 966 | 122 785 | 122 826 | 139 555 |
| Equity | 7 121 | 796 | −1 383 | 7 152 | 11 016 | 8 542 | 9 137 | 9 678 | 31 414 | 24 063 | 17 178 | 126 850 | 100 377 | 70 155 | 47 560 | 45 729 | 49 976 |
| Long-term debt | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 015 | 7 086 | 28 337 | 27 062 | 28 548 |
| Short-term debt | 53 353 | 58 068 | 56 057 | 72 405 | 46 559 | 43 928 | 49 705 | 61 658 | 16 847 | 32 638 | 46 133 | 24 404 | 32 795 | 35 725 | 46 887 | 50 035 | 61 031 |
| Total debt | 53 369 | 59 311 | 56 057 | 72 405 | 46 559 | 43 928 | 49 705 | 61 658 | 16 847 | 32 638 | 46 133 | 24 404 | 39 810 | 42 811 | 75 224 | 77 097 | 89 579 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Emp Secure Holding As | Company | 91.2% | 91.2% | 2024 |
Kdo Invest As | Company | 5.8% | 5.8% | 2024 |
Reigurd As | Company | 2.9% | 2.9% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Håvard Balke | Chief Executive Officer | 0 companies |
| Stig Roar Lier Habbestad | Chief Executive Officer | 0 companies |
| Tommy Hatteland | Board of Directors | 0 companies |
| Per Otto Dyb | Board of Directors | 0 companies |
| Knut Johan Dommersnes | Chairman | 0 companies |
| Christian Petersen | Board of Directors | 0 companies |
| Stig Hatteland | Deputy Chairman | 0 companies |