| Revenue | NOK 4,4M | +4% |
| EBITDA | NOK 1,2M | -3% |
| Net profit | NOK 756K | +3% |
| Total assets | NOK 6,3M | +7% |
| Equity | NOK 3,1M | +5% |
| Employees | 9 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 839 | 746 | 723 | 1 823 | 2 238 | 1 933 | 2 045 | 2 052 | 1 992 | 1 884 | 1 848 | 2 250 | 3 513 | 4 184 | 4 507 | 4 225 | 4 406 |
| Staff expenses | −0 | −0 | −0 | −0 | −739 | −847 | −976 | −926 | −931 | −885 | −808 | −860 | −625 | −1 330 | −1 724 | −1 934 | −1 642 | −1 711 |
| EBITDA | 0 | 571 | 584 | 420 | 443 | 665 | 313 | 326 | 421 | 369 | 353 | 192 | 743 | 1 061 | 1 274 | 1 007 | 1 237 | 1 194 |
| Depreciation & amort. | −0 | −288 | −292 | −282 | −265 | −221 | −185 | −158 | −148 | −107 | −51 | −54 | −66 | −112 | −182 | −255 | −171 | −112 |
| EBIT | 0 | 283 | 292 | 138 | 178 | 444 | 128 | 168 | 272 | 262 | 301 | 138 | 677 | 949 | 1 092 | 752 | 1 065 | 1 082 |
| Net financials | 0 | −269 | −220 | −126 | −230 | −220 | −218 | −197 | −176 | −139 | −122 | −107 | −119 | 113 | −102 | −117 | −153 | −131 |
| Profit before tax | 0 | 13 | 71 | 12 | −52 | 225 | −90 | −29 | 96 | 123 | 179 | 31 | 558 | 835 | 990 | 635 | 912 | 951 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −99 | 45 | 9 | 126 | 185 | 229 | 165 | 178 | 195 |
| Net profit | 0 | 13 | 71 | 12 | −52 | 225 | −90 | −29 | 96 | 222 | 134 | 22 | 432 | 651 | 761 | 470 | 734 | 756 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 8 269 | 8 083 | 7 918 | 5 146 | 5 194 | 4 904 | 4 709 | 4 560 | 4 505 | 4 462 | 4 458 | 4 610 | 4 921 | 5 594 | 5 666 | 5 899 | 6 310 |
| Equity | — | 56 | 127 | 140 | 77 | 302 | 212 | 183 | 279 | 500 | 634 | 656 | 1 087 | 1 738 | 2 349 | 2 519 | 2 953 | 3 109 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 4 758 | 4 554 | 4 401 | 3 789 | 3 514 | 3 290 | 3 101 | 2 979 | 2 829 | 2 621 | 2 405 | 2 209 | 2 012 |
| Short-term debt | 0 | 3 978 | 3 800 | 3 765 | 150 | 134 | 137 | 126 | 492 | 490 | 538 | 700 | 543 | 354 | 624 | 743 | 738 | 1 189 |
| Total debt | 0 | 8 214 | 7 955 | 7 778 | 5 069 | 4 892 | 4 691 | 4 526 | 4 281 | 4 004 | 3 828 | 3 802 | 3 523 | 3 183 | 3 245 | 3 148 | 2 947 | 3 201 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. A. Baann Holding As | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Kimerud | Chief Executive Officer | 0 companies |
| Jan Olav Rosland | Board of Directors | 0 companies |
| Tom Arne Baann | Chairman | 0 companies |