| Revenue | NOK 78,6M | -13% |
| EBITDA | NOK 5,5M | +60% |
| Net profit | NOK 4,3M | +319% |
| Total assets | NOK 41,5M | +17% |
| Equity | NOK 7M | +10% |
| Employees | 48 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 65 394 | 74 039 | 67 097 | 90 203 | 78 645 |
| Staff expenses | −28 414 | −31 884 | −29 445 | −33 716 | −33 525 |
| EBITDA | 2 906 | 2 074 | 1 598 | 3 408 | 5 451 |
| Depreciation & amort. | −90 | −85 | −101 | −233 | −238 |
| EBIT | 2 816 | 1 989 | 1 497 | 3 175 | 5 213 |
| Net financials | −225 | −74 | 29 | −206 | 276 |
| Profit before tax | 2 591 | 1 916 | 1 527 | 2 969 | 5 489 |
| Tax | 570 | 421 | 336 | 1 947 | 1 208 |
| Net profit | 2 021 | 1 494 | 1 191 | 1 022 | 4 281 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 649 | 32 687 | 32 479 | 35 446 | 41 477 |
| Equity | 5 118 | 5 212 | 5 403 | 6 425 | 7 036 |
| Long-term debt | 5 824 | 5 579 | 7 223 | 7 546 | 10 477 |
| Short-term debt | 15 707 | 21 896 | 19 853 | 21 475 | 23 965 |
| Total debt | 21 531 | 27 475 | 27 076 | 29 021 | 34 442 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
NH Chief Executive Officer | Chief Executive Officer | 2013 |
TR Deputy Member | Deputy Member | 2023 |
TT Observer | Observer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Håkon Sandtorp | Chief Executive Officer | 0 companies |
| Terje Rogstad | Deputy Member | 0 companies |
| Thomas Tunem | Observer | 0 companies |
| Jon Aage Sørensen | Chairman | 0 companies |
| Helge Thorsen | Board of Directors | 0 companies |
| Jon Eirik Sørensen | Board of Directors | 0 companies |
| Vibeke Skar Sørensen | Board of Directors | 0 companies |
| Tina Merete Skar Lysgård | Board of Directors | 0 companies |
| Leif Kåre Valentinsen | Board of Directors | 0 companies |
| Vilde Marie Sørensen | Board of Directors | 0 companies |
| Espen Christian Andresen | Board of Directors | 0 companies |