| Revenue | NOK 224,8M | +32% |
| EBITDA | NOK 11,7M | +29% |
| Net profit | NOK 9,4M | +34% |
| Total assets | NOK 72,2M | -2% |
| Equity | NOK 28,5M | -3% |
| Employees | 32 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 83 920 | 83 107 | 110 494 | 125 925 | 130 060 | 224 320 | 82 427 | 122 943 | 150 921 | 96 214 | 143 729 | 172 799 | 188 028 | 170 063 | 224 817 |
| Staff expenses | −0 | −0 | −0 | −0 | −13 845 | −13 629 | −14 612 | −15 238 | −16 737 | −18 699 | −18 830 | −17 567 | −19 284 | −18 316 | −21 882 | −24 387 | −25 685 | −27 194 | −29 139 |
| EBITDA | 0 | 0 | 0 | 0 | 7 802 | 6 537 | 9 840 | 6 531 | 2 662 | 3 436 | 1 895 | 5 428 | −9 700 | 1 926 | 8 451 | 15 181 | 9 427 | 9 081 | 11 720 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −1 502 | −1 528 | −1 602 | −1 771 | −1 803 | −1 477 | −1 141 | −1 070 | −679 | −710 | −624 | −800 | −735 | −659 | −760 |
| EBIT | 0 | 0 | 0 | 0 | 6 300 | 5 009 | 8 238 | 4 760 | 859 | 1 959 | 754 | 4 358 | −10 379 | 1 216 | 7 827 | 14 381 | 8 692 | 8 422 | 10 961 |
| Net financials | 0 | 0 | 0 | 0 | 186 | 192 | 136 | 347 | 18 | −75 | −193 | 59 | 99 | 155 | 101 | 107 | 473 | 605 | 989 |
| Profit before tax | 0 | 0 | 0 | 0 | 6 485 | 5 201 | 8 374 | 5 107 | 877 | 1 884 | 561 | 4 418 | −10 280 | 1 371 | 7 927 | 14 488 | 9 165 | 9 027 | 11 950 |
| Tax | −0 | −0 | −0 | −0 | 1 848 | 1 521 | 2 232 | 1 404 | −930 | 438 | 167 | 995 | −2 247 | 311 | 1 756 | 3 206 | 2 021 | 2 007 | 2 558 |
| Net profit | 0 | 0 | 0 | 0 | 4 637 | 3 680 | 6 143 | 3 703 | 1 807 | 1 446 | 395 | 3 423 | −8 033 | 1 061 | 6 172 | 11 281 | 7 144 | 7 020 | 9 392 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | 38 571 | 46 665 | 56 020 | 65 213 | 68 951 | 78 476 | 68 557 | 78 673 | 56 325 | 42 680 | 65 987 | 72 844 | 63 234 | 73 743 | 72 166 |
| Equity | — | — | — | — | 22 599 | 26 279 | 28 422 | 32 125 | 35 190 | 38 122 | 31 719 | 23 642 | 15 752 | 15 790 | 19 730 | 23 171 | 27 362 | 29 260 | 28 511 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 491 | 3 722 | 3 456 | 837 | 1 770 | 0 | 785 | 0 | 11 | 1 137 | 924 | 2 112 | 1 768 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 13 782 | 18 895 | 23 876 | 29 632 | 32 924 | 38 584 | 36 838 | 54 246 | 40 573 | 26 879 | 45 121 | 48 749 | 33 759 | 42 715 | 42 831 |
| Total debt | 0 | 0 | 0 | 0 | 15 972 | 20 386 | 27 599 | 33 088 | 33 761 | 40 354 | 36 838 | 55 031 | 40 573 | 26 890 | 46 257 | 49 673 | 35 871 | 44 483 | 43 655 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ultra As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Holter Ellingsen | Chief Executive Officer | 0 companies |
| Bjarte Røyrvik | Board of Directors | 0 companies |