| Revenue | NOK 13,7M | -16% |
| EBITDA | NOK 939K | +2631% |
| Net profit | NOK 444K | +259% |
| Total assets | NOK 4,3M | -5% |
| Equity | NOK -2,1M | +18% |
| Employees | 5 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 8 091 | 7 320 | 6 157 | 6 549 | 5 220 | 4 345 | 5 128 | 4 479 | 5 308 | 4 371 | 4 422 | 3 981 | 3 893 | 12 385 | 20 149 | 16 379 | 13 696 |
| Staff expenses | −0 | −1 442 | −1 610 | −1 554 | −1 658 | −1 334 | −1 169 | −1 211 | −1 189 | −1 122 | −1 066 | −828 | −620 | −942 | −2 413 | −3 172 | −2 897 | −2 692 |
| EBITDA | 0 | 126 | 227 | 25 | −86 | −93 | −138 | 229 | −90 | 465 | −262 | 225 | 202 | −375 | −1 712 | 585 | −37 | 939 |
| Depreciation & amort. | −0 | −124 | −107 | −100 | −51 | −24 | −19 | −14 | −19 | −6 | −5 | −4 | −3 | −4 | −23 | −36 | −47 | −47 |
| EBIT | 0 | 2 | 121 | −75 | −137 | −117 | −157 | 215 | −109 | 459 | −267 | 221 | 199 | −379 | −1 735 | 549 | −84 | 891 |
| Net financials | 0 | −107 | −104 | −95 | −88 | −120 | −140 | −115 | −158 | −87 | −93 | −148 | −130 | −155 | −211 | −301 | −195 | −306 |
| Profit before tax | 0 | −105 | 17 | −170 | −226 | −237 | −296 | 100 | −267 | 372 | −360 | 73 | 69 | −534 | −1 946 | 248 | −279 | 585 |
| Tax | −0 | −12 | 5 | −48 | −63 | −66 | −73 | 27 | −50 | 100 | −74 | 27 | 15 | −117 | 64 | 120 | −0 | 141 |
| Net profit | 0 | −93 | 12 | −122 | −162 | −171 | −223 | 73 | −217 | 272 | −286 | 46 | 54 | −417 | −2 010 | 128 | −279 | 444 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 187 | 3 165 | 2 731 | 2 883 | 2 745 | 2 347 | 2 447 | 1 964 | 2 092 | 2 214 | 1 646 | 1 801 | 1 460 | 3 908 | 3 215 | 4 492 | 4 252 |
| Equity | — | 780 | 792 | 669 | 507 | 336 | 114 | 187 | −31 | 241 | −45 | 2 | 55 | −362 | −2 371 | −2 244 | −2 520 | −2 076 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 442 | 1 370 | 1 285 | 1 191 | 1 095 | 994 | 887 | 776 | 942 | 533 | 401 | 263 | 111 |
| Short-term debt | 0 | 925 | 958 | 722 | 1 115 | 966 | 863 | 975 | 803 | 756 | 1 264 | 757 | 970 | 880 | 5 747 | 5 057 | 6 749 | 6 217 |
| Total debt | 0 | 2 408 | 2 373 | 2 062 | 2 376 | 2 409 | 2 234 | 2 260 | 1 994 | 1 851 | 2 258 | 1 644 | 1 746 | 1 822 | 6 280 | 5 458 | 7 012 | 6 328 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ØH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hd Holding As | Company | 100.0% | 100.0% | 2024 |
NORSK HANDSPRIT AS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Guntveit | Chief Executive Officer | 0 companies |
| Øystein Heitmann Danielsen | Chief Executive Officer | 0 companies |
| Marius Andre Larsen | Chairman | 0 companies |
| Tore Veland | Board of Directors | 0 companies |
| Oddvar Haugland | Chairman | 0 companies |