| Revenue | NOK 59,6M | -1% |
| EBITDA | NOK 5,1M | -22% |
| Net profit | NOK 3,7M | -23% |
| Total assets | NOK 25,2M | -7% |
| Equity | NOK 18,6M | +25% |
| Employees | 11 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 26 979 | 25 947 | 29 768 | 31 179 | 42 603 | 41 117 | 44 539 | 33 277 | 35 184 | 39 419 | 55 115 | 40 180 | 42 174 | 43 692 | 56 081 | 59 994 | 59 635 |
| Staff expenses | −0 | −4 828 | −5 425 | −5 137 | −5 852 | −6 341 | −7 530 | −7 498 | −7 200 | −6 661 | −6 676 | −6 958 | −7 407 | −6 923 | −0 | −0 | −9 420 | −9 256 |
| EBITDA | 0 | 4 488 | 2 878 | 3 218 | 2 177 | 3 804 | 4 906 | 5 543 | 2 484 | 3 271 | 2 955 | 3 196 | 2 534 | 5 076 | 6 397 | 6 578 | 6 590 | 5 126 |
| Depreciation & amort. | −0 | −370 | −427 | −83 | −102 | −88 | −50 | −8 | −204 | −320 | −277 | −39 | −47 | −38 | −33 | −36 | −7 | −122 |
| EBIT | 0 | 4 118 | 2 451 | 3 135 | 2 075 | 3 717 | 4 856 | 5 535 | 2 280 | 2 951 | 2 679 | 3 157 | 2 487 | 5 038 | 6 365 | 6 542 | 6 583 | 5 004 |
| Net financials | 0 | −604 | −55 | 63 | −35 | −164 | −80 | −196 | −10 | 240 | −235 | −104 | −225 | 31 | 526 | −286 | −450 | −288 |
| Profit before tax | 0 | 3 514 | 2 396 | 3 198 | 2 040 | 3 552 | 4 776 | 5 339 | 2 269 | 3 191 | 2 444 | 3 053 | 2 263 | 5 069 | 6 891 | 6 255 | 6 133 | 4 717 |
| Tax | −0 | 1 046 | 679 | 857 | 581 | 1 003 | 1 355 | 1 448 | 632 | 805 | 525 | 716 | 501 | 1 116 | 1 516 | 1 376 | 1 349 | 1 038 |
| Net profit | 0 | 2 469 | 1 717 | 2 341 | 1 459 | 2 550 | 3 421 | 3 891 | 1 638 | 2 386 | 1 919 | 2 337 | 1 762 | 3 953 | 5 375 | 4 879 | 4 784 | 3 679 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 13 439 | 15 480 | 13 805 | 11 190 | 17 103 | 17 823 | 23 093 | 22 213 | 20 357 | 16 614 | 15 523 | 13 426 | 16 606 | 18 964 | 21 646 | 27 042 | 25 211 |
| Equity | — | 5 539 | 7 256 | 5 300 | 5 958 | 7 508 | 9 379 | 7 870 | 8 908 | 7 234 | 2 415 | 3 708 | 4 690 | 5 643 | 9 517 | 10 096 | 14 880 | 18 559 |
| Long-term debt | 0 | 3 664 | 3 997 | 3 413 | 0 | 1 500 | 1 500 | 6 293 | 9 003 | 8 336 | 2 708 | 2 423 | 2 138 | 1 853 | 1 568 | 1 283 | 998 | 713 |
| Short-term debt | 0 | 4 236 | 4 227 | 5 093 | 5 231 | 8 096 | 6 944 | 8 930 | 4 302 | 4 788 | 11 491 | 9 392 | 6 599 | 9 111 | 7 879 | 10 267 | 11 165 | 5 939 |
| Total debt | 0 | 7 900 | 8 224 | 8 505 | 5 231 | 9 596 | 8 444 | 15 223 | 13 305 | 13 123 | 14 199 | 11 815 | 8 736 | 10 963 | 9 446 | 11 550 | 12 162 | 6 652 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helu Kabel Gmbh | Company | 100.0% | 100.0% | 2024 |
Ceta Invest As | Company | 11.1% | 11.1% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sindre Hidle Kvale | Chief Executive Officer | 0 companies |
| Cato Larsen | Chief Executive Officer | 0 companies |
| Andreas Joachim Hoppe | Board of Directors | 0 companies |
| Marc Luksch | Chairman | 0 companies |
| Jan Erik Renstrøm | Chairman | 0 companies |
| Lasse Renstrøm | Board of Directors | 0 companies |
| Liv Torunn Eikenes Renstrøm | Board of Directors | 0 companies |