| Revenue | NOK 1,6B | -13% |
| EBITDA | NOK 108,6M | -6% |
| Net profit | NOK 59,6M | +28% |
| Total assets | NOK 1,2B | +6% |
| Equity | NOK 532M | -19% |
| Employees | 70 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79 595 | 303 578 | 298 975 | 494 241 | 643 677 | 607 084 | 944 375 | 975 088 | 975 558 | 1 752 565 | 1 626 634 | 1 475 993 | 1 747 533 | 1 450 517 | 1 832 971 | 1 826 157 | 1 585 492 |
| Staff expenses | −11 339 | −24 261 | −22 842 | −33 984 | −41 652 | −35 197 | −49 121 | −51 782 | −46 479 | −63 892 | −73 550 | −74 195 | −95 483 | −88 297 | −86 484 | −54 923 | −100 748 |
| EBITDA | 4 214 | 24 633 | 99 | 26 116 | 33 292 | 8 007 | 75 875 | 45 672 | −25 331 | 47 842 | −17 805 | 48 928 | 132 230 | 113 074 | 27 723 | 115 408 | 108 552 |
| Depreciation & amort. | −1 825 | −2 598 | −3 396 | −2 846 | −2 470 | −2 145 | −2 801 | −2 023 | −2 813 | −10 671 | −13 844 | −15 033 | −15 345 | −15 267 | −14 840 | −16 315 | −17 998 |
| EBIT | 2 389 | 22 036 | −3 297 | 23 270 | 30 822 | 5 862 | 73 074 | 43 650 | −28 145 | 37 171 | −31 649 | 33 894 | 116 885 | 97 807 | 12 882 | 99 093 | 90 554 |
| Net financials | 545 | −3 916 | 1 593 | −17 687 | −13 848 | −10 278 | −7 399 | −31 581 | −22 459 | −33 189 | −51 611 | −53 625 | 199 884 | 5 207 | −24 600 | −39 474 | −14 110 |
| Profit before tax | 2 934 | 18 120 | −1 705 | 5 583 | 16 974 | −4 416 | 65 676 | 12 069 | −50 603 | 3 982 | −83 260 | −19 731 | 316 769 | 103 014 | −11 718 | 59 619 | 76 444 |
| Tax | 837 | 5 226 | −1 896 | 4 120 | 6 236 | −2 249 | 19 397 | 3 451 | −12 436 | 887 | −18 386 | −4 567 | 21 826 | 22 651 | −2 588 | 13 103 | 16 818 |
| Net profit | 2 097 | 12 893 | 191 | 1 463 | 10 738 | −2 168 | 46 278 | 8 618 | −38 167 | 3 094 | −64 874 | −15 164 | 294 943 | 80 364 | −9 130 | 46 515 | 59 626 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 108 800 | 136 214 | 173 099 | 241 926 | 320 733 | 314 287 | 443 930 | 347 447 | 305 592 | 683 822 | 751 858 | 845 337 | 1 158 881 | 1 121 961 | 1 083 061 | 1 149 196 | 1 214 773 |
| Equity | 18 282 | 23 104 | 49 609 | 47 500 | 50 507 | 48 339 | 77 827 | 67 921 | 29 754 | 67 849 | 42 975 | 27 811 | 662 754 | 669 869 | 660 739 | 656 295 | 532 019 |
| Long-term debt | 0 | 0 | 0 | 0 | 13 973 | 8 812 | 15 415 | 8 923 | 4 597 | 13 314 | 220 808 | 562 963 | 23 126 | 18 967 | 23 929 | 44 631 | 36 102 |
| Short-term debt | 78 676 | 103 914 | 103 305 | 176 234 | 256 254 | 257 136 | 350 688 | 270 602 | 271 240 | 602 659 | 488 076 | 254 563 | 473 002 | 433 125 | 398 392 | 448 270 | 646 652 |
| Total debt | 90 518 | 113 110 | 123 490 | 194 426 | 270 227 | 265 948 | 366 103 | 279 525 | 275 838 | 615 973 | 708 884 | 817 526 | 496 127 | 452 092 | 422 321 | 492 901 | 682 754 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hofseth International As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kåre Johan Holte | Chairman | 0 companies |
| Øystein Giske | Board of Directors | 0 companies |
| Robert-Gerard De Boer | Board of Directors | 0 companies |
| Morten Vike | Board of Directors | 0 companies |
| Roger Hofseth | Chairman | 0 companies |
| Ola Holen | Board of Directors | 0 companies |