| Revenue | NOK 144,9M | +9% |
| EBITDA | NOK 4,8M | +245% |
| Net profit | NOK 1,1M | +122% |
| Total assets | NOK 43,4M | +5% |
| Equity | NOK 8,8M | -21% |
| Employees | 60 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 130 306 | 134 786 | 131 685 | 132 582 | 144 920 |
| Staff expenses | −23 131 | −23 945 | −23 217 | −24 685 | −24 269 |
| EBITDA | 8 614 | 6 270 | 3 944 | −3 313 | 4 806 |
| Depreciation & amort. | −1 174 | −1 649 | −2 005 | −2 341 | −2 586 |
| EBIT | 7 440 | 4 621 | 1 939 | −5 654 | 2 220 |
| Net financials | 56 | 697 | 2 892 | −764 | −965 |
| Profit before tax | 7 497 | 5 318 | 4 831 | −6 418 | 1 255 |
| Tax | 785 | −109 | 75 | −1 329 | 84 |
| Net profit | 6 712 | 5 349 | 4 388 | −5 089 | 1 143 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 670 | 40 598 | 39 675 | 41 325 | 43 424 |
| Equity | 12 318 | 13 472 | 11 877 | 11 059 | 8 770 |
| Long-term debt | 1 866 | 6 305 | 4 846 | 6 795 | 10 529 |
| Short-term debt | 20 486 | 20 810 | 22 940 | 23 453 | 24 101 |
| Total debt | 22 352 | 27 115 | 27 786 | 30 248 | 34 631 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HA Deputy Member | Deputy Member | 2021 |
TP Deputy Member | Deputy Member | 2021 |
VS Deputy Member | Deputy Member | 2021 |
HH Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hege Aasen Veiseth | Deputy Member | 0 companies |
| Tore Pettersen | Deputy Member | 0 companies |
| Vidar Sæterbø | Deputy Member | 0 companies |
| Haakon Herluf Onstad | Chief Executive Officer | 0 companies |
| Tor Inge Pedersen | Board of Directors | 0 companies |
| Tove Elin Nedreberg | Board of Directors | 0 companies |
| Espen Solem | Board of Directors | 0 companies |
| Harald Rise | Board of Directors | 0 companies |
| Oddvar Ustad | Board of Directors | 0 companies |
| Stephan Berntsen | Chairman | 0 companies |