| Revenue | NOK 135,2M | +19% |
| EBITDA | NOK 54,5M | +36% |
| Net profit | NOK 15,6M | -40% |
| Total assets | NOK 705,6M | +78% |
| Equity | NOK 71,8M | +27% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72 358 | 107 763 | 100 842 | 115 385 | 86 436 | 133 507 | 58 304 | 65 347 | 70 404 | 67 155 | 74 154 | 69 120 | 85 565 | 82 021 | 118 911 | 113 690 | 135 220 |
| Staff expenses | −24 991 | −35 267 | −28 953 | −31 299 | −26 673 | −23 423 | −19 310 | −21 583 | −22 651 | −21 124 | −23 881 | −22 452 | −27 105 | −25 094 | −27 354 | −30 457 | −42 188 |
| EBITDA | 16 324 | 35 267 | 16 362 | 34 955 | 23 727 | 72 728 | 14 578 | 16 184 | 23 358 | 24 896 | 22 610 | 17 493 | 24 973 | 24 096 | 49 976 | 40 216 | 54 520 |
| Depreciation & amort. | −16 764 | −16 059 | −16 009 | −15 779 | −17 300 | −16 093 | −10 126 | −10 146 | −10 501 | −10 070 | −10 304 | −10 429 | −11 377 | −11 646 | −7 361 | −2 592 | −17 994 |
| EBIT | −440 | 19 208 | 352 | 19 176 | 6 427 | 56 635 | 4 452 | 6 038 | 12 857 | 14 826 | 12 306 | 7 065 | 13 596 | 12 449 | 42 615 | 37 624 | 36 525 |
| Net financials | −11 946 | −8 332 | −6 550 | −5 537 | −6 545 | −6 950 | 1 693 | 265 | 366 | 125 | −273 | −1 594 | −7 621 | −2 688 | −2 904 | −4 318 | −16 423 |
| Profit before tax | −12 386 | 10 876 | −6 197 | 13 639 | −118 | 49 685 | 6 145 | 6 303 | 13 224 | 14 951 | 12 034 | 5 470 | 5 975 | 9 761 | 39 711 | 33 306 | 20 102 |
| Tax | 8 664 | 15 744 | 433 | 3 876 | 28 | 12 718 | 1 691 | −227 | 2 469 | 2 852 | 2 110 | 1 238 | 1 356 | 2 187 | 8 762 | 7 351 | 4 479 |
| Net profit | −21 050 | −4 869 | −6 631 | 9 763 | −146 | 36 967 | 4 454 | 6 530 | 10 754 | 12 099 | 9 924 | 4 232 | 4 619 | 7 574 | 30 949 | 25 955 | 15 624 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 289 739 | 326 123 | 328 215 | 309 449 | 336 208 | 388 733 | 346 526 | 340 802 | 337 337 | 317 250 | 295 463 | 236 215 | 371 570 | 353 460 | 324 852 | 397 121 | 705 633 |
| Equity | 51 709 | 129 250 | 130 221 | 139 985 | 137 128 | 163 119 | 153 402 | 147 130 | 140 895 | 134 356 | 128 304 | 71 480 | 65 931 | 60 154 | 72 196 | 56 332 | 71 753 |
| Long-term debt | 0 | 0 | 0 | 0 | 180 084 | 181 088 | 168 011 | 169 599 | 164 575 | 150 641 | 137 079 | 144 388 | 279 200 | 263 916 | 198 284 | 228 002 | 535 627 |
| Short-term debt | 61 851 | 22 099 | 32 467 | 13 774 | 18 996 | 44 526 | 25 113 | 24 073 | 31 867 | 32 254 | 30 080 | 20 346 | 26 439 | 29 390 | 54 373 | 112 787 | 98 253 |
| Total debt | 238 030 | 196 872 | 197 994 | 169 464 | 199 080 | 225 614 | 193 123 | 193 672 | 196 442 | 182 895 | 167 159 | 164 735 | 305 639 | 293 306 | 252 657 | 340 788 | 633 881 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Deputy Member | Deputy Member | 2024 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Halstensen Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sverre Andreas Halstensen | Deputy Member | 0 companies |
| Christian Strand Halstensen | Chief Executive Officer | 0 companies |
| Alice Austevoll Halstensen | Board of Directors | 0 companies |
| Alfred Ingvar Halstensen | Chairman | 0 companies |
| Kari Halstensen | Board of Directors | 0 companies |
| Asle Halstensen | Chairman | 0 companies |
| Silje Strand Halstensen | Board of Directors | 0 companies |
| Torstein Halstensen | Board of Directors | 0 companies |
| Inge Andreas Halstensen | Deputy Chairman | 0 companies |
| Ingvar Halstensen | Board of Directors | 0 companies |