| Revenue | NOK 15,3M | +14% |
| EBITDA | NOK 3M | +52% |
| Net profit | NOK 2,4M | +55% |
| Total assets | NOK 7,6M | +18% |
| Equity | NOK 2,1M | +1% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 751 | 12 963 | 13 451 | 13 406 | 15 328 |
| Staff expenses | −7 734 | −8 172 | −8 409 | −8 513 | −9 798 |
| EBITDA | 2 054 | 2 313 | 2 499 | 1 989 | 3 018 |
| Depreciation & amort. | −34 | −75 | −54 | −64 | −20 |
| EBIT | 2 020 | 2 238 | 2 446 | 1 925 | 2 998 |
| Net financials | 137 | 131 | 946 | 81 | 105 |
| Profit before tax | 2 157 | 2 369 | 3 392 | 2 006 | 3 102 |
| Tax | 451 | 496 | 545 | 442 | 683 |
| Net profit | 1 706 | 1 873 | 2 846 | 1 564 | 2 420 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 125 | 6 265 | 7 601 | 6 414 | 7 575 |
| Equity | 1 557 | 1 630 | 1 976 | 2 040 | 2 060 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 568 | 4 636 | 5 625 | 4 374 | 5 515 |
| Total debt | 4 568 | 4 636 | 5 625 | 4 374 | 5 515 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HO Chief Executive Officer | Chief Executive Officer | 2009 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 24% | 24% | 2022 | |
| Company | 23.3% | 23.3% | 2022 | |
| Individual | 23.3% | 23.3% | 2022 | |
| Individual | 15.6% | 15.6% | 2022 | |
| Company | 10% | 10% | 2022 | |
| Individual | 3.8% | 3.8% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Oustad | Chief Executive Officer | 0 companies |
| Knut Grønvold | Board of Directors | 0 companies |
| Arve Hoel | Chairman | 0 companies |