| Revenue | NOK 8,2M | +67% |
| EBITDA | NOK 1,7M | +385% |
| Net profit | NOK 8,2M | +1182% |
| Total assets | NOK 50,4M | +38% |
| Equity | NOK 33,4M | +31% |
| Employees | 2 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 467 | 16 499 | 16 614 | 15 581 | 3 481 | 3 563 | 3 833 | 4 572 | 5 028 | 5 143 | 5 980 | 5 028 | 1 544 | 3 344 | 5 100 | 4 901 | 8 172 |
| Staff expenses | −8 107 | −7 769 | −7 383 | −6 841 | −1 096 | −1 179 | −1 296 | −1 262 | −1 811 | −1 873 | −1 991 | −2 137 | −1 908 | −2 074 | −2 165 | −2 463 | −2 833 |
| EBITDA | 9 799 | 65 | 1 912 | 1 804 | 1 141 | 1 129 | 1 273 | 2 067 | 2 036 | 1 244 | 2 128 | 710 | −2 115 | −3 110 | 326 | 357 | 1 731 |
| Depreciation & amort. | −778 | −401 | −382 | −368 | −342 | −350 | −354 | −357 | −357 | −355 | −348 | −15 | −32 | −48 | −55 | −57 | −358 |
| EBIT | 9 021 | −336 | 1 530 | 1 436 | 799 | 779 | 919 | 1 710 | 1 679 | 890 | 1 781 | 694 | −2 147 | −3 158 | 272 | 300 | 1 373 |
| Net financials | −2 066 | 6 732 | −943 | −454 | −93 | −900 | −253 | −525 | −545 | 5 500 | −460 | 31 420 | 1 921 | 999 | 288 | 409 | 7 640 |
| Profit before tax | 6 955 | 6 396 | 587 | 982 | 706 | −121 | 666 | 1 185 | 1 134 | 6 390 | 1 321 | 32 114 | −226 | −2 159 | 560 | 709 | 9 013 |
| Tax | 1 967 | 205 | 163 | 283 | 211 | −16 | 186 | 313 | 286 | 322 | 321 | −2 | −250 | −685 | 106 | 70 | 817 |
| Net profit | 4 988 | 842 | 424 | 699 | 495 | −105 | 480 | 872 | 848 | 6 068 | 1 000 | 32 116 | 24 | −1 474 | 454 | 639 | 8 195 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 615 | 21 541 | 24 117 | 23 762 | 19 544 | 18 877 | 18 066 | 22 587 | 24 982 | 42 164 | 38 309 | 56 205 | 41 595 | 37 553 | 36 739 | 36 460 | 50 366 |
| Equity | 8 753 | 9 544 | 9 018 | 9 717 | 9 174 | 9 069 | 8 872 | 9 144 | 9 391 | 13 211 | 12 370 | 41 034 | 30 809 | 25 335 | 24 789 | 25 428 | 33 355 |
| Long-term debt | 7 933 | 7 519 | 11 194 | 10 505 | 8 565 | 7 242 | 6 890 | 9 509 | 10 386 | 17 654 | 20 390 | 11 006 | 10 308 | 9 615 | 8 923 | 8 231 | 12 818 |
| Short-term debt | 5 929 | 4 479 | 3 905 | 3 540 | 1 804 | 2 566 | 2 305 | 3 934 | 5 205 | 11 300 | 5 550 | 4 165 | 478 | 2 603 | 3 027 | 2 801 | 4 192 |
| Total debt | 13 862 | 11 997 | 15 099 | 14 045 | 10 370 | 9 808 | 9 195 | 13 443 | 15 591 | 28 954 | 25 939 | 15 171 | 10 785 | 12 219 | 11 950 | 11 033 | 17 010 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Observer | Observer | 2018 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Phl Invest As | Company | 52.2% | 52.2% | 2024 |
Hel Invest As | Company | 42.8% | 42.8% | 2024 |
Balloglaster As | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Eirik Lund | Observer | 0 companies |
| Per Hermod Lund | Chief Executive Officer | 0 companies |
| Ole-Martin Lund Andreassen | Chairman | 0 companies |
| Kjell Ole Straumsnes | Board of Directors | 0 companies |