| Revenue | NOK 25,6M | +11% |
| EBITDA | NOK 7,7M | +107% |
| Net profit | NOK 5,4M | +97% |
| Total assets | NOK 13,6M | +40% |
| Equity | NOK 11,5M | +87% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 052 | 15 028 | 16 411 | 23 147 | 25 640 |
| Staff expenses | −3 718 | −3 984 | −4 797 | −4 801 | −0 |
| EBITDA | 1 347 | 1 703 | 1 114 | 3 712 | 7 685 |
| Depreciation & amort. | −403 | −376 | −357 | −242 | −962 |
| EBIT | 944 | 1 327 | 757 | 3 471 | 6 724 |
| Net financials | −73 | −27 | −17 | 39 | 185 |
| Profit before tax | 871 | 1 300 | 740 | 3 509 | 6 908 |
| Tax | 193 | 286 | 163 | 773 | 1 523 |
| Net profit | 677 | 1 014 | 577 | 2 737 | 5 385 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 253 | 6 716 | 6 212 | 9 690 | 13 576 |
| Equity | 2 435 | 2 849 | 3 426 | 6 163 | 11 548 |
| Long-term debt | 625 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 194 | 3 867 | 2 785 | 3 527 | 2 028 |
| Total debt | 3 818 | 3 867 | 2 785 | 3 527 | 2 028 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HØ Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2010 – 2022 | |
| Chairman | 2010 – 2022 | |
| Board of Directors | 2010 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hilde Øydis Falck-Andersen | Chief Executive Officer | 0 companies |
| Tove Emma Caroline Christiansson | Chairman | 0 companies |
| Reno Falck Lines | Board of Directors | 0 companies |
| Mona Elisabeth Falck Lines | Chairman | 0 companies |
| Bjørn Håvar Falck-Andersen | Board of Directors | 0 companies |