| Revenue | NOK 495,4M | +14% |
| EBITDA | NOK 53,5M | +21% |
| Net profit | NOK 17,9M | +26% |
| Total assets | NOK 496,1M | +13% |
| Equity | NOK 221,2M | +5% |
| Employees | 94 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 548 856 | 579 629 | 512 120 | 435 629 | 495 369 |
| Staff expenses | −67 777 | −66 775 | −55 177 | −56 580 | −68 096 |
| EBITDA | 76 608 | 80 825 | 51 553 | 44 247 | 53 458 |
| Depreciation & amort. | −6 485 | −8 693 | −11 015 | −11 064 | −12 753 |
| EBIT | 70 124 | 72 133 | 40 538 | 33 183 | 40 705 |
| Net financials | −8 761 | −4 919 | −10 577 | −15 351 | −17 942 |
| Profit before tax | 61 363 | 67 214 | 29 961 | 17 832 | 22 763 |
| Tax | 13 697 | 12 772 | 6 259 | 3 608 | 4 848 |
| Net profit | 47 666 | 54 442 | 23 702 | 14 224 | 17 914 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 323 329 | 461 427 | 419 725 | 440 219 | 496 075 |
| Equity | 137 430 | 180 172 | 199 974 | 210 777 | 221 173 |
| Long-term debt | 72 898 | 133 447 | 147 211 | 160 555 | 180 320 |
| Short-term debt | 113 000 | 147 808 | 72 540 | 68 887 | 94 582 |
| Total debt | 185 898 | 281 255 | 219 751 | 229 442 | 274 902 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ØH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
IJ Observer | Observer | 2019 – 2024 |
HB Chief Executive Officer | Chief Executive Officer | 2008 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Inger Johanne Vasskog | Observer | 0 companies |
| Øystein Halle | Chief Executive Officer | 0 companies |
| Hallvard Brusethaug | Chief Executive Officer | 0 companies |
| May Britt Dyrli | Board of Directors | 0 companies |
| Terje Talgø | Chairman | 0 companies |
| Stig Mikkelsen | Board of Directors | 0 companies |