| Revenue | NOK 132,5M | +19% |
| EBITDA | NOK 26,5M | +5% |
| Net profit | NOK 19,3M | +5% |
| Total assets | NOK 77,7M | -18% |
| Equity | NOK 26,9M | -3% |
| Employees | 27 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 042 | 22 891 | 49 926 | 67 887 | 70 895 | 87 940 | 98 948 | 83 282 | 31 847 | 20 043 | 34 771 | 33 030 | 34 746 | 67 537 | 111 052 | 132 543 |
| Staff expenses | −6 524 | −7 258 | −12 749 | −18 196 | −24 460 | −29 561 | −34 064 | −33 235 | −18 878 | −8 207 | −13 686 | −14 759 | −14 700 | −14 734 | −18 090 | −20 656 |
| EBITDA | 1 510 | 719 | 1 359 | 1 295 | 1 141 | 3 100 | 2 093 | 3 369 | −12 657 | −577 | 1 822 | 499 | −718 | 22 884 | 25 220 | 26 469 |
| Depreciation & amort. | −99 | −78 | −171 | −209 | −279 | −520 | −917 | −973 | −1 007 | −854 | −454 | −51 | −46 | −1 397 | −1 683 | −1 704 |
| EBIT | 1 411 | 641 | 1 188 | 1 086 | 862 | 2 580 | 1 176 | 2 396 | −13 665 | −1 431 | 1 367 | 448 | −764 | 21 487 | 23 537 | 24 764 |
| Net financials | −66 | −22 | −297 | −345 | −333 | −668 | −870 | −687 | −876 | −1 152 | −212 | −328 | −684 | −681 | 29 | 58 |
| Profit before tax | 1 346 | 619 | 891 | 742 | 529 | 1 912 | 307 | 1 708 | −14 540 | −2 583 | 1 155 | 121 | −1 449 | 20 806 | 23 566 | 24 823 |
| Tax | 378 | 175 | 250 | 208 | 149 | 539 | 83 | 161 | −3 480 | −270 | 426 | 56 | −267 | 4 003 | 5 133 | 5 481 |
| Net profit | 967 | 444 | 641 | 534 | 380 | 1 373 | 223 | 1 547 | −11 060 | −2 313 | 729 | 64 | −1 182 | 16 803 | 18 433 | 19 342 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 410 | 8 336 | 27 069 | 15 470 | 31 496 | 42 235 | 49 828 | 35 169 | 18 600 | 12 701 | 16 872 | 19 677 | 21 147 | 55 123 | 94 680 | 77 676 |
| Equity | 2 979 | 3 422 | 4 064 | 4 597 | 4 977 | 6 350 | 6 574 | 8 121 | −2 939 | −5 252 | 1 777 | 1 841 | 457 | 17 260 | 27 693 | 26 935 |
| Long-term debt | 0 | 0 | 7 167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 428 | 13 730 | 12 107 | 13 800 |
| Short-term debt | 6 431 | 4 914 | 15 839 | 10 872 | 26 519 | 35 885 | 43 254 | 27 048 | 21 539 | 17 953 | 15 095 | 17 836 | 9 262 | 24 133 | 54 880 | 36 941 |
| Total debt | 6 431 | 4 914 | 23 006 | 10 872 | 26 519 | 35 885 | 43 254 | 27 048 | 21 539 | 17 953 | 15 095 | 17 836 | 20 690 | 37 864 | 66 987 | 50 741 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hellenes Holding As | Company | 86.1% | 86.1% | 2022 |
Lorentz Invest As | Company | 4.0% | 4.0% | 2022 |
| Individual | 2.0% | 2.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Agnar Helge Hellenes | Chief Executive Officer | 0 companies |
| Anders Haugen | Chairman | 0 companies |
| Alastair James Fleming | Board of Directors | 0 companies |
| Trevor Brian Martin | Chairman | 0 companies |