| Revenue | NOK 1,3M | +42% |
| EBITDA | NOK -28K | +94% |
| Net profit | NOK -26K | +93% |
| Total assets | NOK 1,1M | -7% |
| Equity | NOK 493K | +5% |
| Employees | 2 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 097 | 4 851 | 5 891 | 5 523 | 4 415 | 6 072 | 7 137 | 7 323 | 6 923 | 7 533 | 9 402 | 8 053 | 7 605 | 8 830 | 2 822 | 906 | 1 284 |
| Staff expenses | −659 | −780 | −776 | −781 | −778 | −931 | −854 | −886 | −896 | −873 | −873 | −871 | −820 | −881 | −725 | −666 | −664 |
| EBITDA | 130 | −103 | 124 | −72 | −247 | −389 | −313 | 57 | 124 | 32 | 163 | −111 | −37 | −3 | −35 | −483 | −28 |
| Depreciation & amort. | −15 | −14 | −14 | −13 | −13 | −14 | −15 | −15 | −15 | −14 | −12 | −11 | −11 | −11 | −7 | −7 | −6 |
| EBIT | 115 | −118 | 111 | −85 | −259 | −403 | −328 | 42 | 109 | 18 | 151 | −122 | −48 | −14 | −42 | −490 | −35 |
| Net financials | −25 | −20 | −44 | −52 | −26 | −25 | −37 | −34 | −37 | −33 | −28 | −39 | −43 | −42 | −54 | −12 | 1 |
| Profit before tax | 91 | −138 | 66 | −137 | −286 | −428 | −365 | 8 | 72 | −15 | 123 | −161 | −91 | −56 | −96 | −502 | −34 |
| Tax | 26 | −39 | 18 | −25 | −93 | −117 | −99 | 0 | 17 | −5 | 27 | −35 | −20 | −12 | −22 | −111 | −7 |
| Net profit | 65 | −99 | 48 | −111 | −193 | −312 | −267 | 8 | 56 | −10 | 96 | −125 | −71 | −44 | −74 | −392 | −26 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 974 | 940 | 1 123 | 900 | 1 588 | 1 595 | 2 124 | 1 845 | 1 898 | 1 517 | 2 097 | 1 845 | 1 785 | 1 795 | 1 456 | 1 140 | 1 060 |
| Equity | 346 | 246 | 295 | 183 | 302 | 303 | 315 | 323 | 378 | 368 | 464 | 452 | 460 | 459 | 461 | 470 | 493 |
| Long-term debt | 21 | 23 | 25 | 0 | 311 | 179 | 331 | 318 | 346 | 341 | 328 | 325 | 327 | 326 | 327 | 29 | 36 |
| Short-term debt | 607 | 671 | 803 | 717 | 975 | 1 113 | 1 479 | 1 205 | 1 174 | 808 | 1 305 | 1 068 | 998 | 1 010 | 668 | 640 | 531 |
| Total debt | 628 | 694 | 828 | 717 | 1 286 | 1 292 | 1 809 | 1 523 | 1 520 | 1 149 | 1 633 | 1 393 | 1 325 | 1 336 | 995 | 670 | 567 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Chief Executive Officer | Chief Executive Officer | 1994 | — | — |
LA Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hell Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Odd Magnar Thyholt | Chief Executive Officer | 0 companies |
| Leif Aksel Børseth | Deputy Member | 0 companies |
| Leif Birger Børseth | Chairman | 0 companies |