| Revenue | NOK 8,2M | +58% |
| EBITDA | NOK 181K | -79% |
| Net profit | NOK 106K | -87% |
| Total assets | NOK 3,3M | +75% |
| Equity | NOK 708K | +18% |
| Employees | 6 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 927 | 3 715 | 2 073 | 3 266 | 2 668 | 3 185 | 2 318 | 2 323 | 2 023 | 1 669 | 1 390 | 1 924 | 2 389 | 2 103 | 2 525 | 5 174 | 8 199 |
| Staff expenses | −0 | −1 440 | −1 482 | −1 121 | −1 163 | −1 143 | −1 424 | −1 144 | −1 130 | −1 103 | −1 312 | −634 | −1 014 | −1 006 | −1 326 | −1 050 | −1 708 | −4 181 |
| EBITDA | 0 | −368 | 213 | −497 | 473 | −177 | 115 | −300 | −210 | −146 | −540 | 25 | 106 | 488 | −433 | 183 | 855 | 181 |
| Depreciation & amort. | −0 | −49 | −49 | −48 | −18 | −12 | −0 | −8 | −8 | −12 | −13 | −12 | −2 | −4 | −21 | −26 | −33 | −56 |
| EBIT | 0 | −418 | 163 | −546 | 454 | −189 | 115 | −308 | −218 | −158 | −553 | 13 | 104 | 484 | −453 | 157 | 822 | 124 |
| Net financials | 0 | 6 | −26 | −51 | −45 | −68 | 55 | −3 | −42 | −35 | −13 | −12 | −8 | −108 | 104 | 0 | −14 | −18 |
| Profit before tax | 0 | −412 | 137 | −597 | 410 | −258 | 170 | −311 | −260 | −192 | −566 | 1 | 96 | 375 | −349 | 158 | 808 | 106 |
| Tax | −0 | −93 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | −319 | 137 | −597 | 410 | −258 | 170 | −311 | −260 | −192 | −566 | 1 | 96 | 375 | −349 | 158 | 808 | 106 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 791 | 606 | 967 | 969 | 898 | 732 | 375 | 573 | 853 | 300 | 242 | 255 | 800 | 358 | 581 | 1 917 | 3 345 |
| Equity | — | −380 | −242 | −279 | 130 | −127 | 43 | −268 | −528 | 80 | −486 | −486 | −389 | −14 | −363 | −206 | 602 | 708 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 1 170 | 848 | 1 246 | 839 | 1 025 | 689 | 643 | 1 101 | 774 | 787 | 728 | 644 | 814 | 722 | 786 | 1 315 | 2 636 |
| Total debt | 0 | 1 170 | 848 | 1 246 | 839 | 1 025 | 689 | 643 | 1 101 | 774 | 787 | 728 | 644 | 814 | 722 | 786 | 1 315 | 2 636 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
IS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karl Helland Invest As | Company | 20.1% | 20.1% | 2024 |
Ha Helland Holding As | Company | 20.1% | 20.1% | 2024 |
| Individual | 20.1% | 20.1% | 2024 | |
Ish Holding As | Company | 20.1% | 20.1% | 2024 |
Helland Kompani As | Company | 19.4% | 19.4% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arnfinn Grønning | Chief Executive Officer | 0 companies |
| Inge Stian Helland | Chief Executive Officer | 0 companies |
| Hans Andreas Helland | Board of Directors | 0 companies |
| Leif Grønning | Chairman | 0 companies |
| Harry Kenneth Helland | Board of Directors | 0 companies |
| Karl Helland | Board of Directors | 0 companies |