| Revenue | NOK 263,6M | +20% |
| EBITDA | NOK 104,5M | +51% |
| Net profit | NOK 43,3M | +165% |
| Total assets | NOK 988,9M | +2% |
| Equity | NOK 32,1M | +44% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102 315 | 105 605 | 121 076 | 149 148 | 122 102 | 97 870 | 109 599 | 117 965 | 136 363 | 130 463 | 148 339 | 132 421 | 183 216 | 162 621 | 179 880 | 219 316 | 263 594 |
| Staff expenses | −36 609 | −36 097 | −40 707 | −49 464 | −43 156 | −36 894 | −40 048 | −43 614 | −46 993 | −42 153 | −47 923 | −42 909 | −52 996 | −50 213 | −53 573 | −63 838 | −80 224 |
| EBITDA | 32 507 | 43 395 | 40 669 | 58 572 | 44 508 | 29 203 | 32 887 | 15 758 | 47 506 | 46 308 | 44 248 | 20 407 | 78 371 | 31 605 | 48 851 | 69 086 | 104 459 |
| Depreciation & amort. | −19 165 | −19 434 | −19 538 | −19 962 | −20 960 | −19 207 | −17 856 | −11 742 | −12 822 | −12 211 | −12 323 | −12 609 | −22 676 | −26 739 | −28 073 | −31 774 | −33 069 |
| EBIT | 13 342 | 23 961 | 21 131 | 38 610 | 23 548 | 9 996 | 15 031 | 4 016 | 34 684 | 34 097 | 31 925 | 7 798 | 55 695 | 4 866 | 20 777 | 37 312 | 71 390 |
| Net financials | −23 591 | −15 958 | −9 559 | −9 698 | −12 573 | −13 431 | −5 967 | −4 819 | −2 474 | −2 293 | −2 493 | −3 679 | −18 111 | −8 448 | −9 038 | −16 246 | −15 754 |
| Profit before tax | −10 249 | 8 003 | 11 572 | 28 912 | 10 975 | −3 434 | 9 064 | −803 | 32 210 | 31 804 | 29 432 | 4 119 | 37 584 | −3 581 | 11 739 | 21 065 | 55 636 |
| Tax | −2 934 | 2 355 | 3 106 | 8 219 | 3 200 | −1 803 | 2 380 | −1 471 | 7 533 | 7 133 | 6 376 | 987 | 8 347 | −708 | 2 669 | 4 733 | 12 374 |
| Net profit | −7 314 | 5 648 | 8 466 | 20 693 | 7 776 | −1 631 | 6 684 | 668 | 24 677 | 24 671 | 23 056 | 3 132 | 29 237 | −2 873 | 9 070 | 16 333 | 43 262 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 422 120 | 401 710 | 375 860 | 375 572 | 437 733 | 435 414 | 403 427 | 414 530 | 433 025 | 410 818 | 412 737 | 419 841 | 705 162 | 752 973 | 799 666 | 965 970 | 988 916 |
| Equity | 60 456 | 49 175 | 46 977 | 65 492 | 53 876 | 45 117 | 40 317 | 37 977 | 33 816 | 38 731 | 39 871 | 7 240 | 36 478 | 49 498 | 56 929 | 22 274 | 32 112 |
| Long-term debt | 0 | 0 | 0 | 0 | 334 601 | 330 075 | 285 418 | 308 122 | 300 724 | 286 893 | 263 356 | 266 478 | 554 438 | 530 801 | 505 596 | 506 026 | 492 143 |
| Short-term debt | 25 146 | 38 508 | 37 439 | 41 057 | 49 255 | 60 222 | 77 692 | 68 431 | 98 485 | 85 194 | 109 510 | 146 123 | 114 246 | 172 674 | 237 140 | 437 670 | 464 661 |
| Total debt | 361 664 | 352 535 | 328 883 | 310 079 | 383 856 | 390 297 | 363 110 | 376 553 | 399 208 | 372 087 | 372 866 | 412 601 | 668 685 | 703 475 | 742 736 | 943 696 | 956 804 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Deputy Member | Deputy Member | 2024 | — | — |
IA Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Halstensen Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sverre Andreas Halstensen | Deputy Member | 0 companies |
| Inge Andreas Halstensen | Chief Executive Officer | 0 companies |
| Alice Austevoll Halstensen | Board of Directors | 0 companies |
| Alfred Ingvar Halstensen | Deputy Chairman | 0 companies |
| Kari Halstensen | Board of Directors | 0 companies |
| Asle Halstensen | Board of Directors | 0 companies |
| Silje Strand Halstensen | Board of Directors | 0 companies |
| Torstein Halstensen | Board of Directors | 0 companies |
| Christian Strand Halstensen | Chairman | 0 companies |
| Ingvar Halstensen | Board of Directors | 0 companies |