| Revenue | NOK 20,8M | -5% |
| EBITDA | NOK 2,1M | -6% |
| Net profit | NOK 1,6M | -5% |
| Total assets | NOK 6,3M | -9% |
| Equity | NOK 1,3M | +27% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 121 | 19 100 | 20 950 | 21 857 | 20 788 |
| Staff expenses | −10 851 | −12 059 | −12 674 | −13 964 | −13 206 |
| EBITDA | 1 350 | 1 079 | 2 266 | 2 236 | 2 108 |
| Depreciation & amort. | −81 | −92 | −107 | −82 | −86 |
| EBIT | 1 269 | 987 | 2 159 | 2 154 | 2 022 |
| Net financials | −1 | −7 | 24 | 39 | 62 |
| Profit before tax | 1 269 | 980 | 2 183 | 2 192 | 2 084 |
| Tax | 279 | 216 | 480 | 482 | 458 |
| Net profit | 990 | 764 | 1 703 | 1 710 | 1 625 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 718 | 5 988 | 7 236 | 6 933 | 6 330 |
| Equity | 1 657 | 1 222 | 1 124 | 1 034 | 1 309 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 060 | 4 766 | 6 112 | 5 899 | 5 020 |
| Total debt | 4 060 | 4 766 | 6 112 | 5 899 | 5 020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2026 | |
| Chairman | 2024 | |
| Former (1) | ||
| Board of Directors | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2023 | |
| Company | 20% | 20% | 2023 | |
| Individual | 15% | 15% | 2023 | |
| Individual | 15% | 15% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sverre Heskestad | Chief Executive Officer | 0 companies |
| Siv Malmanger | Board of Directors | 0 companies |
| Elisabeth Brattebø Fenne | Board of Directors | 0 companies |
| Arild Magne Lunde | Board of Directors | 0 companies |
| John Magne Fenne | Chairman | 0 companies |
| Frank Ljones | Board of Directors | 0 companies |
| Erlend Arild Sødal | Chairman | 0 companies |