| Revenue | NOK 439,5M | +10% |
| EBITDA | NOK 19,2M | +21% |
| Net profit | NOK 19,7M | +20% |
| Total assets | NOK 155,5M | -14% |
| Equity | NOK 43,6M | +2% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 305 134 | 329 503 | 369 864 | 400 732 | 439 486 |
| Staff expenses | −21 129 | −20 830 | −23 184 | −22 504 | −20 409 |
| EBITDA | 15 136 | 13 118 | 14 675 | 15 792 | 19 158 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 15 136 | 13 118 | 14 675 | 15 792 | 19 158 |
| Net financials | 754 | 750 | 2 364 | 5 225 | 6 092 |
| Profit before tax | 15 890 | 13 867 | 17 039 | 21 017 | 25 250 |
| Tax | 3 512 | 3 072 | 3 801 | 4 630 | 5 577 |
| Net profit | 12 378 | 10 795 | 13 238 | 16 387 | 19 673 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 123 499 | 152 626 | 164 777 | 181 011 | 155 461 |
| Equity | 47 501 | 58 296 | 71 534 | 42 921 | 43 593 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 75 998 | 94 330 | 93 243 | 138 090 | 111 868 |
| Total debt | 75 998 | 94 330 | 93 243 | 138 090 | 111 868 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OM Deputy Member | Deputy Member | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aco Hud Nordic Ab | Company | 100% | 100% | 2024 |
| Individual | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Oivi Maarika Ustav Jakobsson | Deputy Member | 0 companies |
| Sonia Alexis Hollies | Board of Directors | 0 companies |
| Fredrik Sylwan | Board of Directors | 0 companies |
| Solveig Strøm Monstad | Board of Directors | 0 companies |
| Cecilia Therése Bark Pernebrink | Chairman | 0 companies |
| Vidar Kværum-Hoff | Board of Directors | 0 companies |
| Rolf Adrian Innergård | Chairman | 0 companies |