| Revenue | NOK 97,7M | -6% |
| EBITDA | NOK 1,1M | -73% |
| Net profit | NOK -37K | -102% |
| Total assets | NOK 38,1M | -14% |
| Equity | NOK 14,5M | +0% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 116 979 | 100 024 | 105 288 | 104 099 | 97 653 |
| Staff expenses | −11 960 | −11 686 | −13 851 | −14 734 | −15 769 |
| EBITDA | 9 256 | 8 632 | −286 | 4 062 | 1 100 |
| Depreciation & amort. | −171 | −430 | −814 | −550 | −586 |
| EBIT | 9 085 | 8 202 | −1 100 | 3 512 | 514 |
| Net financials | −141 | −129 | −410 | −365 | −558 |
| Profit before tax | 8 944 | 8 073 | −1 510 | 3 147 | −44 |
| Tax | 1 968 | 1 777 | −331 | 696 | −7 |
| Net profit | 6 976 | 6 295 | −1 179 | 2 451 | −37 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42 569 | 45 536 | 44 956 | 44 039 | 38 081 |
| Equity | 15 656 | 18 452 | 17 272 | 14 523 | 14 486 |
| Long-term debt | 1 345 | 2 069 | 1 847 | 1 391 | 659 |
| Short-term debt | 25 568 | 25 015 | 25 837 | 28 125 | 22 936 |
| Total debt | 26 913 | 27 084 | 27 684 | 29 516 | 23 595 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EH Chief Executive Officer | Chief Executive Officer | 2006 |
MH Deputy Member | Deputy Member | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 1998 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2024 | |
| Company | 30% | 30% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Elin Heggland | Chief Executive Officer | 0 companies |
| Marianne Heggland Nilsen | Deputy Member | 0 companies |
| Ronny Nilsen | Chairman | 0 companies |
| Tomoe Hirukawa | Board of Directors | 0 companies |
| Susanne Heggland Nilsen | Board of Directors | 0 companies |
| Morten Røisland | Chairman | 0 companies |