| Revenue | NOK 82,4M | -40% |
| EBITDA | NOK 4,8M | -63% |
| Net profit | NOK 2,4M | -71% |
| Total assets | NOK 45,8M | -27% |
| Equity | NOK 25,9M | +13% |
| Employees | 15 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94 087 | 92 169 | 80 496 | 112 089 | 122 514 | 1 418 | 10 955 | 17 395 | 18 669 | 33 717 | 53 410 | 44 396 | 50 258 | 63 602 | 82 047 | 138 420 | 82 389 |
| Staff expenses | −33 365 | −46 828 | −37 687 | −45 647 | −39 045 | −5 061 | −4 541 | −3 919 | −3 863 | −5 315 | −6 570 | −3 799 | −8 407 | −11 844 | −11 571 | −14 616 | −16 183 |
| EBITDA | 8 008 | −810 | −2 050 | 10 083 | 5 956 | −22 863 | −2 234 | 4 410 | 1 342 | −1 624 | 317 | 2 303 | 3 733 | −5 464 | 6 013 | 13 060 | 4 780 |
| Depreciation & amort. | −1 271 | −2 786 | −3 017 | −2 901 | −3 167 | −1 707 | −528 | −561 | −569 | −398 | −292 | −185 | −1 329 | −1 185 | −1 658 | −2 187 | −2 050 |
| EBIT | 6 737 | −3 597 | −5 067 | 7 182 | 2 788 | −24 570 | −2 762 | 3 849 | 773 | −2 023 | 26 | 2 118 | 2 404 | −6 649 | 4 356 | 10 874 | 2 730 |
| Net financials | −262 | −147 | −1 316 | −1 322 | 3 | 13 604 | 11 079 | 2 232 | 53 | −137 | 53 | −573 | −2 283 | −302 | −574 | −250 | 309 |
| Profit before tax | 5 475 | −3 743 | −6 383 | 5 860 | 2 791 | −10 965 | 8 317 | 6 081 | 827 | −2 159 | 79 | 1 545 | 122 | −6 952 | 3 781 | 10 623 | 3 039 |
| Tax | 1 582 | −820 | −1 770 | 1 699 | −54 | −7 076 | −1 189 | 1 546 | 414 | −227 | 293 | 364 | 370 | −1 547 | 846 | 2 338 | 625 |
| Net profit | 3 894 | −2 923 | −4 613 | 4 161 | 2 845 | −3 889 | 9 506 | 4 535 | 412 | −1 932 | −214 | 1 182 | −249 | −5 405 | 2 936 | 8 286 | 2 414 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 201 | 52 138 | 41 262 | 57 874 | 66 331 | 41 018 | 41 903 | 29 129 | 29 243 | 34 430 | 44 807 | 50 287 | 38 766 | 29 979 | 57 167 | 62 689 | 45 817 |
| Equity | 8 376 | 7 818 | 4 330 | 8 491 | 12 593 | 19 683 | 30 765 | 19 621 | 13 236 | 12 497 | 7 526 | 10 581 | 11 887 | 6 482 | 14 417 | 22 945 | 25 871 |
| Long-term debt | −892 | 10 701 | 6 916 | 11 077 | 22 335 | 13 217 | 0 | 190 | 135 | 375 | 8 752 | 9 662 | 10 193 | 2 898 | 2 046 | 2 232 | 2 441 |
| Short-term debt | 25 733 | 32 719 | 29 133 | 37 613 | 30 784 | 7 715 | 11 138 | 9 318 | 15 872 | 21 559 | 28 530 | 30 044 | 16 686 | 20 600 | 40 704 | 37 512 | 17 505 |
| Total debt | 27 933 | 43 419 | 36 049 | 48 690 | 53 119 | 20 932 | 11 138 | 9 508 | 16 007 | 21 933 | 37 281 | 39 707 | 26 879 | 23 498 | 42 750 | 39 744 | 19 946 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vestigium As | Company | 95.6% | 95.6% | 2024 |
Nordstrøm Invest As | Company | 3.3% | 3.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Halvard Kongsbakk Madsen | Chief Executive Officer | 0 companies |
| Åge Nordstrøm Landro | Chairman | 0 companies |
| Leif Gunnar Madsen | Deputy Chairman | 0 companies |