| Revenue | NOK 45,9M | -6% |
| EBITDA | NOK 8,2M | +27% |
| Net profit | NOK 4,7M | +48% |
| Total assets | NOK 35,5M | +10% |
| Equity | NOK 26,8M | +16% |
| Employees | 31 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 32 444 | 36 535 | 39 343 | 48 606 | 45 868 |
| Staff expenses | −9 882 | −10 774 | −12 370 | −14 463 | −13 692 |
| EBITDA | 4 605 | 5 328 | 5 517 | 6 460 | 8 187 |
| Depreciation & amort. | −1 967 | −2 120 | −2 252 | −2 479 | −2 520 |
| EBIT | 2 638 | 3 208 | 3 265 | 3 981 | 5 667 |
| Net financials | −205 | −128 | 11 | 222 | 291 |
| Profit before tax | 2 433 | 3 080 | 3 276 | 4 202 | 5 959 |
| Tax | 524 | 678 | 751 | 990 | 1 213 |
| Net profit | 1 909 | 2 402 | 2 525 | 3 212 | 4 745 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 28 587 | 31 093 | 31 346 | 32 213 | 35 543 |
| Equity | 18 007 | 19 394 | 20 904 | 23 101 | 26 832 |
| Long-term debt | 4 186 | 3 847 | 1 974 | 390 | 0 |
| Short-term debt | 6 395 | 7 851 | 8 468 | 8 721 | 8 712 |
| Total debt | 10 581 | 11 699 | 10 442 | 9 111 | 8 712 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM Chief Executive Officer | Chief Executive Officer | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 65.76% | 65.76% | 2022 | |
| Company | 10.2% | 10.2% | 2022 | |
| Individual | 10.2% | 10.2% | 2022 | |
| Individual | 4.93% | 4.93% | 2022 | |
| Individual | 4.93% | 4.93% | 2022 | |
| Individual | 3.99% | 3.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Hege Mathilde Fjeldstad Østby | Chief Executive Officer | 0 companies |
| Sven Harald Østby | Chairman | 0 companies |
| Henry Asbjørn Fjeldstad | Board of Directors | 0 companies |