| Revenue | NOK 45,7M | +59% |
| EBITDA | NOK 2,5M | +591% |
| Net profit | NOK 3,9M | +548% |
| Total assets | NOK 26,5M | +10% |
| Equity | NOK 17M | +12% |
| Employees | 14 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35 800 | 20 162 | 27 302 | 22 704 | 26 650 | 62 932 | 60 017 | 46 027 | 37 386 | 30 380 | 51 944 | 61 830 | 56 264 | 58 295 | 56 096 | 43 176 | 28 740 | 45 744 |
| Staff expenses | −3 469 | −3 484 | −3 902 | −3 973 | −4 494 | −8 156 | −8 596 | −7 466 | −7 972 | −7 528 | −9 697 | −10 315 | −10 440 | −11 541 | −11 981 | −12 034 | −10 741 | −12 938 |
| EBITDA | 6 635 | 1 964 | 2 471 | 1 972 | 4 368 | 9 205 | 10 227 | 6 413 | 3 494 | 4 594 | 8 125 | 9 171 | 810 | 4 277 | 2 639 | 465 | 366 | 2 531 |
| Depreciation & amort. | −315 | −347 | −359 | −268 | −220 | −50 | −70 | −99 | −113 | −115 | −145 | −247 | −247 | −242 | −213 | −205 | −186 | −173 |
| EBIT | 6 320 | 1 617 | 2 112 | 1 705 | 4 148 | 9 155 | 10 157 | 6 313 | 3 382 | 4 479 | 7 981 | 8 925 | 563 | 4 034 | 2 426 | 260 | 181 | 2 358 |
| Net financials | 182 | 138 | −43 | 141 | 210 | 251 | 402 | 196 | 76 | 99 | 100 | 384 | 548 | 337 | 298 | 535 | 509 | 2 180 |
| Profit before tax | 6 502 | 1 755 | 2 070 | 1 846 | 4 358 | 9 405 | 10 559 | 6 509 | 3 458 | 4 578 | 8 081 | 9 309 | 1 111 | 4 371 | 2 724 | 795 | 690 | 4 538 |
| Tax | 1 868 | 496 | 635 | 517 | 1 216 | 2 549 | 2 861 | 1 326 | 656 | 846 | 1 656 | 2 035 | 169 | 903 | 565 | 121 | 87 | 626 |
| Net profit | 4 634 | 1 258 | 1 435 | 1 329 | 3 141 | 6 857 | 7 697 | 5 182 | 2 802 | 3 732 | 6 425 | 7 273 | 943 | 3 468 | 2 159 | 674 | 603 | 3 912 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 797 | 13 281 | 13 011 | 11 793 | 14 319 | 29 315 | 32 823 | 28 816 | 23 569 | 26 340 | 35 993 | 41 129 | 31 452 | 31 458 | 32 600 | 25 217 | 24 071 | 26 502 |
| Equity | 8 331 | 8 389 | 5 624 | 5 453 | 8 594 | 12 451 | 12 648 | 8 831 | 11 632 | 13 864 | 17 289 | 22 762 | 21 705 | 19 673 | 18 414 | 17 588 | 15 192 | 17 003 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2 373 | 4 183 | 5 391 | 5 036 | 5 881 | 4 606 | 3 743 | 731 | 1 634 | 2 199 | 2 321 | 545 | 349 |
| Short-term debt | 3 967 | 4 332 | 6 410 | 4 917 | 3 874 | 14 491 | 15 992 | 14 594 | 6 901 | 6 594 | 14 098 | 14 624 | 9 015 | 10 151 | 11 986 | 5 308 | 8 334 | 9 149 |
| Total debt | 6 466 | 4 892 | 7 387 | 6 340 | 5 725 | 16 864 | 20 175 | 19 985 | 11 936 | 12 475 | 18 704 | 18 367 | 9 747 | 11 785 | 14 185 | 7 629 | 8 879 | 9 498 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Esil As | Company | 34.0% | 34.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Håkon Lid | Chief Executive Officer | 0 companies |
| Gunnar Bleka | Board of Directors | 0 companies |
| Trond Nilsen | Board of Directors | 0 companies |