| Revenue | NOK 27,6M | -1% |
| EBITDA | NOK 3,6M | -10% |
| Net profit | NOK 2,4M | -11% |
| Total assets | NOK 20,5M | +22% |
| Equity | NOK 8,2M | -23% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 984 | 22 917 | 29 844 | 27 890 | 27 562 |
| Staff expenses | −6 721 | −6 806 | −7 519 | −8 928 | −9 254 |
| EBITDA | 2 933 | 4 228 | 5 132 | 3 990 | 3 600 |
| Depreciation & amort. | −1 477 | −1 474 | −807 | −755 | −732 |
| EBIT | 1 456 | 2 754 | 4 325 | 3 235 | 2 869 |
| Net financials | −260 | −258 | 84 | 231 | 205 |
| Profit before tax | 1 196 | 2 496 | 4 409 | 3 466 | 3 074 |
| Tax | 271 | 554 | 975 | 766 | 679 |
| Net profit | 925 | 1 942 | 3 434 | 2 700 | 2 395 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 109 | 31 543 | 17 363 | 16 754 | 20 457 |
| Equity | 13 751 | 12 462 | 7 898 | 10 599 | 8 194 |
| Long-term debt | 12 142 | 11 512 | 78 | 46 | 232 |
| Short-term debt | 4 216 | 7 569 | 9 387 | 6 109 | 12 032 |
| Total debt | 16 358 | 19 081 | 9 464 | 6 155 | 12 264 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2024 – 2024 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 33.33% | 33.33% | 2023 | |
| Company | 33.33% | 33.33% | 2023 | |
| Company | 11.11% | 11.11% | 2023 | |
| Company | 11.11% | 11.11% | 2023 | |
| Company | 11.11% | 11.11% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Håvard Skistad | Chief Executive Officer | 0 companies |
| Thorleif Haug | Chairman | 0 companies |
| Inge Jarl Bjørnseth | Board of Directors | 0 companies |
| Morten Rosendal | Board of Directors | 0 companies |
| Sivert Skille | Board of Directors | 0 companies |
| Erik Skille | Board of Directors | 0 companies |
| Ola Liljefjell | Board of Directors | 0 companies |
| Harald Georg Løvstad | Board of Directors | 0 companies |
| Ole Kristian Sagvik | Chairman | 0 companies |