| Revenue | NOK 9,1M | +13% |
| EBITDA | NOK 430K | +204% |
| Net profit | NOK 345K | +159% |
| Total assets | NOK 2,2M | +31% |
| Equity | NOK 343K | +14696% |
| Employees | 9 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 079 | 3 715 | 4 097 | 3 907 | 4 258 | 5 230 | 4 837 | 4 937 | 5 753 | 5 040 | 7 590 | 7 764 | 7 024 | 7 195 | 8 200 | 8 006 | 9 057 |
| Staff expenses | −1 665 | −1 768 | −2 253 | −2 059 | −2 164 | −2 657 | −2 484 | −2 687 | −2 896 | −2 657 | −3 840 | −3 892 | −3 926 | −3 781 | −3 920 | −4 403 | −4 070 |
| EBITDA | −63 | −94 | 110 | 188 | 244 | 410 | 172 | 89 | 352 | 43 | 994 | 668 | −402 | 362 | −53 | −414 | 430 |
| Depreciation & amort. | −17 | −23 | −49 | −94 | −126 | −157 | −140 | −117 | −54 | −30 | −9 | −38 | −95 | −172 | −210 | −155 | −87 |
| EBIT | −80 | −117 | 61 | 93 | 118 | 253 | 32 | −28 | 298 | 13 | 985 | 631 | −496 | 190 | −263 | −569 | 343 |
| Net financials | 9 | 2 | 5 | 5 | 13 | 8 | 13 | 8 | 7 | 9 | 8 | −65 | −48 | −30 | −2 | −15 | 2 |
| Profit before tax | −70 | −115 | 67 | 99 | 131 | 260 | 45 | −20 | 305 | 23 | 993 | 566 | −544 | 160 | −265 | −584 | 345 |
| Tax | −23 | −32 | 17 | 18 | 37 | 74 | 12 | −1 | 78 | 7 | 229 | 124 | −120 | 35 | 12 | −0 | −0 |
| Net profit | −47 | −83 | 49 | 81 | 94 | 186 | 33 | −19 | 227 | 16 | 763 | 441 | −424 | 125 | −277 | −584 | 345 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 796 | 1 097 | 764 | 1 148 | 1 151 | 1 469 | 1 183 | 1 121 | 1 537 | 1 245 | 2 477 | 2 789 | 2 603 | 2 197 | 2 364 | 1 653 | 2 162 |
| Equity | — | — | 217 | 212 | 216 | 244 | 277 | 258 | 298 | 314 | 351 | 790 | 733 | 858 | 581 | −2 | 343 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 784 | 460 | 14 | 30 | 0 | 0 |
| Short-term debt | 546 | 930 | 547 | 936 | 936 | 1 225 | 905 | 862 | 1 239 | 931 | 2 126 | 1 216 | 1 410 | 1 325 | 1 753 | 1 655 | 1 819 |
| Total debt | 546 | 930 | 547 | 936 | 936 | 1 225 | 905 | 862 | 1 239 | 931 | 2 126 | 2 000 | 1 870 | 1 339 | 1 782 | 1 655 | 1 819 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Falksenteret As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Halvor Snekvik | Chief Executive Officer | 0 companies |
| Erik Snekvik | Chief Executive Officer | 0 companies |
| Einride Snekvik | Board of Directors | 0 companies |