| Revenue | NOK 11,8M | +18% |
| EBITDA | NOK 3,9M | -4% |
| Net profit | NOK 473K | -50% |
| Total assets | NOK 33M | +21% |
| Equity | NOK 19,7M | +2% |
| Employees | 12 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 794 | 1 534 | 1 548 | 1 517 | 1 459 | 1 887 | 1 496 | 1 507 | 2 509 | 3 344 | 2 473 | 2 793 | 3 611 | 5 091 | 7 051 | 10 046 | 11 849 |
| Staff expenses | −981 | −773 | −1 005 | −666 | −599 | −467 | −786 | −669 | −412 | −822 | −1 388 | −1 014 | −1 137 | −1 702 | −2 705 | −4 318 | −5 467 |
| EBITDA | 468 | 422 | 248 | 575 | 551 | 1 149 | 386 | 265 | 1 487 | 1 821 | 237 | 1 152 | 1 718 | 2 494 | 2 845 | 4 006 | 3 855 |
| Depreciation & amort. | −92 | −90 | −90 | −90 | −90 | −90 | −0 | −0 | −875 | −1 140 | −1 312 | −1 455 | −0 | −2 003 | −2 280 | −2 486 | −2 792 |
| EBIT | 376 | 332 | 158 | 485 | 461 | 1 059 | 386 | 265 | 612 | 681 | −1 075 | −303 | 1 718 | 492 | 566 | 1 520 | 1 063 |
| Net financials | −143 | −110 | −88 | −54 | −32 | −53 | −84 | −84 | −254 | −76 | −363 | −413 | −394 | −288 | −505 | −579 | −590 |
| Profit before tax | 232 | 222 | 70 | 430 | 429 | 1 006 | 302 | 180 | 358 | 604 | −1 438 | −716 | 1 324 | 203 | 61 | 941 | 473 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 232 | 222 | 70 | 430 | 429 | 1 006 | 302 | 180 | 358 | 604 | −1 438 | −716 | 1 324 | 203 | 61 | 941 | 473 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 654 | 637 | 405 | 2 072 | 2 694 | 4 677 | 7 178 | 11 387 | 13 853 | 14 618 | 15 759 | 18 002 | 20 593 | 25 283 | 28 013 | 27 228 | 33 008 |
| Equity | −1 861 | −1 639 | −1 569 | −138 | 291 | 1 297 | 3 099 | 6 282 | 6 640 | 10 394 | 8 957 | 11 241 | 13 506 | 18 210 | 18 270 | 19 212 | 19 685 |
| Long-term debt | 1 988 | 1 785 | 1 471 | 1 232 | 1 731 | 2 143 | 2 793 | 3 664 | 5 464 | 2 682 | 5 224 | 5 677 | 5 378 | 4 660 | 7 938 | 5 766 | 9 167 |
| Short-term debt | 527 | 491 | 504 | 978 | 672 | 1 237 | 1 286 | 1 441 | 1 750 | 1 542 | 1 578 | 1 084 | 1 710 | 2 413 | 1 804 | 2 250 | 4 156 |
| Total debt | 2 515 | 2 276 | 1 974 | 2 210 | 2 403 | 3 380 | 4 079 | 5 105 | 7 213 | 4 224 | 6 802 | 6 761 | 7 088 | 7 073 | 9 742 | 8 017 | 13 324 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RC Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Metall Industri Invest As | Company | 14.7% | 14.7% | 2024 |
Ramona Eiendom As | Company | 8.2% | 8.2% | 2024 |
| Individual | 7.0% | 7.0% | 2024 | |
Bri Management As | Company | 5.9% | 5.9% | 2024 |
| Individual | 3.4% | 3.4% | 2024 | |
| Individual | 3.4% | 3.4% | 2024 | |
Gmv As | Company | 2.5% | 2.5% | 2024 |
Invest Selvik As | Company | 2.3% | 2.3% | 2024 |
Intermec As | Company | 1.8% | 1.8% | 2024 |
Agromiljø Eiendom As | Company | 1.2% | 1.2% | 2024 |
Sørskår Holding As | Company | 1.2% | 1.2% | 2024 |
Haby Norske Sjalusier As | Company | 1.2% | 1.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hoff Hebnes | Chief Executive Officer | 0 companies |
| Rosemarie Callanta Borgersen | Deputy Member | 0 companies |
| Tor Ole Talgø | Board of Directors | 0 companies |
| Steinar Hagatun | Chairman | 0 companies |
| Roald Aas | Board of Directors | 0 companies |
| Arvid Borgersen | Board of Directors | 0 companies |
| Jo Øistein Thon Reppe | Chairman | 0 companies |
| Karianne Stene Bjelland | Board of Directors | 0 companies |