| Revenue | NOK 4,3M | +8% |
| EBITDA | NOK 257K | -40% |
| Net profit | NOK 41K | -73% |
| Total assets | NOK 1,3M | +13% |
| Equity | NOK 436K | +10% |
| Employees | 5 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 821 | 1 089 | 1 174 | 1 493 | 1 928 | 2 140 | 2 311 | 2 779 | 3 095 | 2 685 | 2 376 | 2 611 | 3 258 | 4 585 | 4 092 | 3 924 | 4 253 |
| Staff expenses | −468 | −722 | −718 | −737 | −1 007 | −924 | −1 229 | −1 472 | −1 568 | −1 578 | −1 578 | −1 554 | −1 718 | −2 347 | −2 712 | −2 380 | −2 672 |
| EBITDA | 100 | 41 | 109 | 126 | 114 | 167 | 179 | 113 | 177 | −68 | −106 | 106 | 528 | 778 | 177 | 428 | 257 |
| Depreciation & amort. | −60 | −60 | −67 | −65 | −17 | −42 | −51 | −48 | −57 | −63 | −73 | −79 | −84 | −108 | −164 | −233 | −200 |
| EBIT | 40 | −19 | 43 | 60 | 96 | 124 | 128 | 65 | 120 | −131 | −178 | 27 | 444 | 670 | 13 | 195 | 57 |
| Net financials | −21 | −13 | −13 | −10 | −9 | −7 | −3 | −1 | −5 | −5 | −6 | −10 | −8 | −7 | −11 | −1 | −2 |
| Profit before tax | 19 | −32 | 29 | 51 | 88 | 117 | 125 | 63 | 115 | −136 | −184 | 16 | 436 | 663 | 2 | 194 | 54 |
| Tax | −0 | −0 | −0 | 12 | 13 | 36 | 37 | 26 | 2 | −3 | −0 | −0 | 37 | 146 | 1 | 43 | 13 |
| Net profit | 19 | −32 | 29 | 38 | 74 | 81 | 88 | 37 | 113 | −133 | −184 | 16 | 399 | 518 | 1 | 151 | 41 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 615 | 580 | 724 | 762 | 740 | 895 | 1 154 | 1 110 | 1 164 | 893 | 723 | 834 | 1 300 | 1 578 | 1 146 | 1 136 | 1 285 |
| Equity | 162 | 130 | 210 | 248 | 322 | 403 | 491 | 528 | 642 | 509 | 324 | 341 | 439 | 647 | 444 | 395 | 436 |
| Long-term debt | 202 | 138 | 180 | 141 | 99 | 58 | 173 | 138 | 104 | 62 | 21 | 112 | 90 | 73 | 49 | 16 | 0 |
| Short-term debt | 251 | 312 | 334 | 373 | 319 | 433 | 489 | 444 | 419 | 322 | 378 | 381 | 771 | 858 | 654 | 725 | 849 |
| Total debt | 453 | 449 | 514 | 514 | 418 | 491 | 662 | 582 | 523 | 384 | 399 | 493 | 861 | 931 | 703 | 741 | 849 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Se Nor As | Company | 34.0% | 34.0% | 2023 |
Kongkav As | Company | 33.0% | 33.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Håvard Leermo Nystad | Chief Executive Officer | 0 companies |
| Rainer Mehus | Board of Directors | 0 companies |
| Petter Aspdal Hansen | Chairman | 0 companies |
| Torger Lofthus | Board of Directors | 0 companies |
| Tor-Arne Sandnes | Board of Directors | 0 companies |