| Revenue | NOK 61,5M | +6% |
| EBITDA | NOK 1,9M | -53% |
| Net profit | NOK 1,6M | -55% |
| Total assets | NOK 22,4M | +16% |
| Equity | NOK 3,8M | -10% |
| Employees | 22 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 28 660 | 20 993 | 19 037 | 22 765 | 23 348 | 23 930 | 17 294 | 22 662 | 14 424 | 16 407 | 25 102 | 23 551 | 39 922 | 45 188 | 55 075 | 63 656 | 58 202 | 61 514 |
| Staff expenses | −0 | −7 355 | −7 078 | −8 177 | −8 754 | −7 264 | −7 753 | −6 650 | −7 548 | −6 552 | −4 266 | −4 035 | −3 814 | −6 863 | −10 641 | −11 656 | −12 139 | −14 839 | −15 887 |
| EBITDA | 0 | 1 579 | 1 215 | −1 146 | −203 | 902 | 491 | −24 | 840 | 9 | 742 | 902 | 408 | 680 | −3 233 | 3 447 | 4 930 | 4 159 | 1 942 |
| Depreciation & amort. | −0 | −514 | −313 | −129 | −146 | −203 | −222 | −245 | −216 | −134 | −30 | −28 | −15 | −47 | −69 | −109 | −117 | −138 | −211 |
| EBIT | 0 | 1 065 | 902 | −1 274 | −350 | 699 | 269 | −268 | 623 | −125 | 712 | 874 | 393 | 633 | −3 302 | 3 338 | 4 813 | 4 022 | 1 731 |
| Net financials | 0 | −92 | −44 | 259 | −136 | −276 | −232 | 61 | −189 | 4 933 | −199 | −165 | −158 | 14 | −124 | 71 | 248 | 419 | 258 |
| Profit before tax | 0 | 972 | 858 | −1 015 | −485 | 423 | 36 | −207 | 434 | 4 809 | 513 | 708 | 235 | 647 | −3 426 | 3 409 | 5 062 | 4 441 | 1 989 |
| Tax | −0 | 279 | 247 | −186 | −129 | 123 | 18 | 72 | 117 | −79 | 138 | 153 | 52 | 142 | −754 | 750 | 1 114 | 977 | 438 |
| Net profit | 0 | 694 | 611 | −829 | −357 | 300 | 18 | −279 | 317 | 4 888 | 375 | 555 | 183 | 505 | −2 672 | 2 659 | 3 948 | 3 464 | 1 552 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 10 269 | 8 872 | 9 632 | 9 252 | 12 041 | 11 808 | 8 334 | 7 454 | 12 516 | 9 791 | 9 987 | 9 992 | 15 651 | 15 069 | 19 983 | 21 254 | 19 234 | 22 385 |
| Equity | — | 1 812 | 1 559 | 1 039 | 682 | 1 482 | 1 500 | 1 221 | 1 538 | 3 426 | 3 801 | 3 856 | 4 039 | 4 544 | 2 773 | 3 432 | 4 600 | 4 284 | 3 836 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 580 | 1 479 | 165 | 62 | 0 | 66 | 219 | 270 | 413 | 1 278 | 1 040 | 0 | 0 | 0 |
| Short-term debt | 0 | 8 139 | 7 265 | 8 593 | 8 093 | 8 979 | 8 830 | 6 948 | 5 853 | 9 090 | 5 924 | 5 912 | 5 683 | 10 695 | 11 018 | 15 510 | 16 654 | 14 950 | 18 549 |
| Total debt | 0 | 8 456 | 7 313 | 8 593 | 8 570 | 10 560 | 10 308 | 7 112 | 5 916 | 9 090 | 5 990 | 6 131 | 5 953 | 11 107 | 12 296 | 16 551 | 16 654 | 14 950 | 18 549 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hereid Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Odd Ståle Grimstvedt | Chief Executive Officer | 0 companies |
| Andreas Austevik Røher | Chief Executive Officer | 0 companies |
| Åsmund Ånensen | Board of Directors | 0 companies |
| Bente Vaage | Chairman | 0 companies |
| Mette Erika Paavola | Board of Directors | 0 companies |
| Rafal Stanislaw Stawicki | Board of Directors | 0 companies |
| Morten Undheim Helvik | Board of Directors | 0 companies |
| Evelin Hereid Ytreland | Board of Directors | 0 companies |
| Ådne Kverneland | Chairman | 0 companies |