| Revenue | NOK 3,6M | +1% |
| EBITDA | NOK 1,2M | -24% |
| Net profit | NOK 152K | -65% |
| Total assets | NOK 16,1M | -9% |
| Equity | NOK 1,9M | -18% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 211 | 932 | 942 | 2 684 | 2 367 | 2 499 | 2 409 | 2 458 | 2 775 | 2 724 | 2 977 | 3 050 | 3 219 | 3 198 | 3 117 | 3 456 | 3 538 | 3 585 |
| Staff expenses | −151 | −0 | −0 | −575 | −105 | −0 | −252 | −262 | −228 | −244 | −337 | −783 | −641 | −785 | −696 | −595 | −955 | −1 489 |
| EBITDA | 647 | 459 | 221 | −2 107 | 1 586 | 1 839 | 1 425 | 1 497 | 1 773 | 1 782 | 1 761 | 1 267 | 1 590 | 1 537 | 1 787 | 2 036 | 1 568 | 1 186 |
| Depreciation & amort. | −270 | −270 | −242 | −298 | −432 | −439 | −432 | −470 | −382 | −346 | −374 | −393 | −410 | −460 | −504 | −344 | −274 | −304 |
| EBIT | 377 | 189 | −21 | −2 405 | 1 155 | 1 401 | 993 | 1 027 | 1 391 | 1 435 | 1 387 | 874 | 1 180 | 1 078 | 1 283 | 1 692 | 1 294 | 883 |
| Net financials | −295 | −360 | −468 | −553 | −677 | −634 | −536 | −399 | −413 | −367 | −153 | 150 | −338 | −311 | −672 | −680 | −740 | −688 |
| Profit before tax | 82 | −171 | −488 | −2 958 | 477 | 766 | 457 | 628 | 978 | 1 068 | 1 234 | 1 023 | 842 | 766 | 611 | 1 012 | 554 | 194 |
| Tax | −5 | 167 | 244 | 255 | 115 | 196 | 215 | 212 | 319 | 291 | 278 | 163 | −72 | 169 | 134 | 196 | 122 | 42 |
| Net profit | 87 | −338 | −732 | −3 214 | 363 | 570 | 242 | 416 | 659 | 777 | 956 | 861 | 914 | 598 | 476 | 816 | 432 | 152 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 966 | 4 437 | 3 904 | 6 587 | 6 440 | 6 047 | 5 642 | 6 117 | 6 431 | 6 530 | 7 044 | 7 654 | 8 558 | 11 545 | 18 753 | 18 886 | 17 632 | 16 128 |
| Equity | 172 | −166 | −898 | −4 112 | −3 749 | −3 179 | −2 937 | −2 521 | −1 862 | −1 084 | −128 | 733 | 1 647 | 2 244 | 2 221 | 2 637 | 2 269 | 1 871 |
| Long-term debt | 4 313 | 0 | 0 | 0 | 8 946 | 8 398 | 7 989 | 7 618 | 7 247 | 6 876 | 6 506 | 6 345 | 6 013 | 8 648 | 16 088 | 15 262 | 14 438 | 0 |
| Short-term debt | 481 | 439 | 801 | 1 472 | 1 243 | 828 | 591 | 1 020 | 1 045 | 738 | 666 | 576 | 899 | 653 | 445 | 987 | 926 | 645 |
| Total debt | 4 794 | 4 603 | 4 802 | 10 699 | 10 189 | 9 226 | 8 579 | 8 637 | 8 293 | 7 615 | 7 172 | 6 922 | 6 912 | 9 301 | 16 532 | 16 249 | 15 364 | 14 258 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
TS Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hjøllo Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Ribesen | Chief Executive Officer | 0 companies |
| Torun Sleire Torblå | Deputy Member | 0 companies |
| Tor Petter Stensland | Chairman | 0 companies |
| Eldbjørg Ribesen Svendsen | Board of Directors | 0 companies |