| Revenue | NOK 79M | +10% |
| EBITDA | NOK 13,1M | -3% |
| Net profit | NOK 954K | -57% |
| Total assets | NOK 118,2M | +7% |
| Equity | NOK 31,1M | +3% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 38 623 | 46 755 | 65 770 | 71 859 | 79 023 |
| Staff expenses | −11 070 | −11 627 | −15 610 | −17 563 | −20 003 |
| EBITDA | 8 021 | 10 134 | 21 685 | 13 475 | 13 138 |
| Depreciation & amort. | −2 102 | −3 428 | −4 874 | −6 678 | −7 265 |
| EBIT | 5 919 | 6 706 | 16 812 | 6 797 | 5 873 |
| Net financials | −214 | −162 | −2 590 | −3 901 | −4 592 |
| Profit before tax | 5 705 | 6 545 | 14 222 | 2 896 | 1 281 |
| Tax | 1 255 | 1 470 | 3 187 | 687 | 327 |
| Net profit | 4 450 | 5 074 | 11 035 | 2 209 | 954 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52 941 | 80 386 | 113 297 | 110 280 | 118 191 |
| Equity | 11 631 | 16 705 | 27 740 | 30 186 | 31 140 |
| Long-term debt | 24 924 | 34 788 | 52 918 | 50 065 | 47 144 |
| Short-term debt | 16 386 | 28 892 | 32 638 | 30 030 | 39 907 |
| Total debt | 41 310 | 63 680 | 85 556 | 80 095 | 87 051 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HK Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2024 | |
| Individual | 14.53% | 14.53% | 2024 | |
| Individual | 14.53% | 14.53% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Hanne Kvernberg Hidlefjord | Chief Executive Officer | 0 companies |
| Olav Bryn | Board of Directors | 0 companies |
| Svein Ingve Netland | Chairman | 0 companies |