| Revenue | NOK 78,3M | +5% |
| EBITDA | NOK 13,7M | +13% |
| Net profit | NOK 11,4M | +16% |
| Total assets | NOK 49,8M | +14% |
| Equity | NOK 19,8M | +9% |
| Employees | 47 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 802 | 13 952 | 11 887 | 17 377 | 19 607 | 20 834 | 17 745 | 25 620 | 33 017 | 34 737 | 42 788 | 47 249 | 55 136 | 59 606 | 56 012 | 74 455 | 78 269 |
| Staff expenses | −11 402 | −7 306 | −6 649 | −6 710 | −8 217 | −9 272 | −8 308 | −11 912 | −14 086 | −16 577 | −18 570 | −20 526 | −22 953 | −27 519 | −27 360 | −34 196 | −35 757 |
| EBITDA | 343 | 610 | 214 | 996 | 2 158 | 2 645 | 1 306 | 2 216 | 4 701 | 2 403 | 5 941 | 7 428 | 8 168 | 11 581 | 9 825 | 12 058 | 13 662 |
| Depreciation & amort. | −64 | −71 | −66 | −60 | −54 | −99 | −111 | −104 | −129 | −149 | −143 | −134 | −166 | −533 | −284 | −349 | −292 |
| EBIT | 279 | 539 | 148 | 936 | 2 104 | 2 545 | 1 195 | 2 112 | 4 572 | 2 254 | 5 798 | 7 295 | 8 002 | 11 047 | 9 541 | 11 709 | 13 370 |
| Net financials | −52 | −10 | 22 | 40 | 0 | −64 | 55 | 24 | 2 | 4 | 8 | 15 | 13 | 7 | 402 | 871 | 1 286 |
| Profit before tax | 227 | 529 | 171 | 976 | 2 104 | 2 481 | 1 250 | 2 136 | 4 575 | 2 258 | 5 806 | 7 310 | 8 015 | 11 055 | 9 943 | 12 580 | 14 656 |
| Tax | 68 | 149 | 36 | 273 | 591 | 717 | 340 | 553 | 1 146 | 537 | 1 335 | 1 609 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 158 | 380 | 135 | 703 | 1 513 | 1 764 | 910 | 1 583 | 3 428 | 1 721 | 4 471 | 5 701 | 6 250 | 8 623 | 7 752 | 9 813 | 11 432 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 685 | 5 086 | 3 626 | 5 620 | 6 791 | 7 686 | 6 773 | 10 875 | 13 549 | 12 165 | 15 584 | 19 185 | 28 550 | 41 956 | 43 518 | 43 510 | 49 767 |
| Equity | 1 420 | 1 800 | 1 334 | 1 587 | 2 100 | 2 864 | 2 774 | 3 357 | 4 330 | 3 583 | 5 579 | 11 399 | 18 157 | 18 590 | 15 057 | 18 242 | 19 836 |
| Long-term debt | 29 | 54 | 90 | 363 | 544 | 56 | 215 | 302 | 59 | 124 | 35 | 39 | 1 947 | 2 006 | 1 014 | 1 913 | 2 362 |
| Short-term debt | 5 236 | 3 233 | 2 202 | 3 670 | 4 146 | 4 767 | 3 784 | 7 216 | 9 160 | 8 458 | 9 971 | 7 747 | 8 446 | 20 557 | 26 872 | 22 940 | 27 016 |
| Total debt | 5 265 | 3 286 | 2 292 | 4 033 | 4 690 | 4 822 | 3 999 | 7 518 | 9 219 | 8 582 | 10 006 | 7 786 | 10 393 | 22 564 | 27 887 | 24 853 | 29 378 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hg Håndverksgruppen Norge As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Håkon Opdal | Chief Executive Officer | 0 companies |
| Marius Opdal | Chief Executive Officer | 0 companies |
| Gjermund Söder Vegge | Chairman | 0 companies |
| Øyvind Ivar Emblem | Chairman | 0 companies |