| Revenue | NOK 22,2M | +2% |
| EBITDA | NOK 8M | +12% |
| Net profit | NOK 6,2M | +12% |
| Total assets | NOK 12M | +10% |
| Equity | NOK 549K | +125% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 204 | 23 469 | 22 638 | 21 703 | 22 173 |
| Staff expenses | −13 034 | −13 465 | −11 511 | −11 672 | −11 561 |
| EBITDA | 5 278 | 7 220 | 8 384 | 7 175 | 8 013 |
| Depreciation & amort. | −123 | −132 | −120 | −145 | −145 |
| EBIT | 5 155 | 7 088 | 8 264 | 7 029 | 7 869 |
| Net financials | −1 | −2 | 0 | 45 | 76 |
| Profit before tax | 5 154 | 7 086 | 8 264 | 7 075 | 7 944 |
| Tax | 1 137 | 1 562 | 1 820 | 1 558 | 1 749 |
| Net profit | 4 017 | 5 524 | 6 444 | 5 517 | 6 195 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 655 | 12 721 | 13 021 | 10 895 | 11 999 |
| Equity | 662 | 1 296 | 540 | 244 | 549 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 993 | 11 424 | 12 481 | 10 650 | 11 449 |
| Total debt | 8 993 | 11 424 | 12 481 | 10 650 | 11 449 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HT Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
DK Chief Executive Officer | Chief Executive Officer | 2012 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10% | 10% | 2023 | |
| Individual | 10% | 10% | 2023 | |
| Individual | 9.96% | 9.96% | 2023 | |
| Company | 5.02% | 5.02% | 2023 | |
| Individual | 4.98% | 4.98% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Dag Kjellmo Amundsen | Chief Executive Officer | 0 companies |
| Håkon Thorsås Larsen | Chief Executive Officer | 0 companies |
| Bjørn Iversen | Chairman | 0 companies |
| Håvard Myrvold | Board of Directors | 0 companies |