| Revenue | NOK 11,8M | +7% |
| EBITDA | NOK 798K | +453% |
| Net profit | NOK 562K | +317% |
| Total assets | NOK 3,7M | -29% |
| Equity | NOK 100K | +0% |
| Employees | 17 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 624 | 2 379 | 2 661 | 2 845 | 3 764 | 3 597 | 3 247 | 4 465 | 3 466 | 3 406 | 3 082 | 3 198 | 6 901 | 8 747 | 10 803 | 11 018 | 11 756 |
| Staff expenses | −0 | −1 200 | −1 337 | −1 478 | −1 577 | −2 189 | −1 938 | −1 853 | −2 596 | −2 120 | −1 974 | −1 877 | −1 941 | −3 568 | −4 719 | −6 409 | −7 474 | −7 720 |
| EBITDA | 0 | −260 | 239 | 172 | 293 | 568 | 550 | 388 | 337 | −80 | 207 | 133 | 86 | 1 166 | 1 070 | 825 | 144 | 798 |
| Depreciation & amort. | −0 | −41 | −46 | −47 | −53 | −63 | −26 | −19 | −230 | −24 | −13 | −1 | −0 | −23 | −61 | −67 | −86 | −83 |
| EBIT | 0 | −300 | 193 | 126 | 240 | 505 | 524 | 369 | 108 | −104 | 194 | 132 | 86 | 1 143 | 1 009 | 758 | 58 | 715 |
| Net financials | 0 | −25 | −17 | −1 | −2 | −7 | −17 | −24 | 0 | −11 | −2 | 2 | 6 | 3 | 3 | 45 | 125 | 12 |
| Profit before tax | 0 | −325 | 176 | 124 | 238 | 499 | 507 | 345 | 108 | −115 | 192 | 134 | 92 | 1 146 | 1 012 | 803 | 183 | 727 |
| Tax | −0 | −91 | 55 | 37 | 67 | 141 | 143 | 95 | 35 | −24 | 49 | 32 | 20 | 254 | 223 | 177 | 48 | 165 |
| Net profit | 0 | −234 | 121 | 87 | 171 | 358 | 364 | 250 | 73 | −91 | 143 | 102 | 72 | 891 | 789 | 626 | 135 | 562 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 585 | 459 | 807 | 1 091 | 1 164 | 1 560 | 1 081 | 988 | 949 | 911 | 881 | 866 | 3 100 | 3 658 | 4 805 | 5 146 | 3 678 |
| Equity | — | −56 | 65 | 152 | 323 | 481 | 490 | 375 | 248 | 84 | 228 | 230 | 202 | 229 | 134 | 129 | 100 | 100 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 641 | 394 | 655 | 768 | 684 | 1 071 | 706 | 740 | 865 | 684 | 651 | 665 | 2 871 | 3 524 | 4 677 | 5 046 | 3 578 |
| Total debt | 0 | 641 | 394 | 655 | 768 | 684 | 1 071 | 706 | 740 | 865 | 684 | 651 | 665 | 2 871 | 3 524 | 4 677 | 5 046 | 3 578 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H2 Gruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Vegard Johan Juliussen | Chief Executive Officer | 0 companies |
| Haakon Winum | Chief Executive Officer | 0 companies |
| Henki Ofstad | Chairman | 0 companies |