| Revenue | NOK 23,4M | -15% |
| EBITDA | NOK 1,3M | -24% |
| Net profit | NOK 885K | -16% |
| Total assets | NOK 11,8M | +10% |
| Equity | NOK 5,6M | -1% |
| Employees | 12 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 29 957 | 31 733 | 20 068 | 20 578 | 15 354 | 18 405 | 15 245 | 13 824 | 14 521 | 14 753 | 18 734 | 21 718 | 22 889 | 15 114 | 22 268 | 27 683 | 23 425 |
| Staff expenses | −0 | −7 478 | −8 920 | −6 844 | −7 674 | −6 601 | −7 001 | −6 342 | −6 439 | −5 827 | −6 197 | −6 514 | −7 337 | −7 836 | −5 543 | −6 561 | −7 362 | −8 700 |
| EBITDA | 0 | 6 241 | 4 790 | 1 969 | 2 168 | 2 434 | 2 213 | 1 344 | 663 | 1 538 | 659 | 2 318 | 3 286 | 2 047 | 887 | 1 527 | 1 738 | 1 322 |
| Depreciation & amort. | −0 | −205 | −246 | −158 | −161 | −136 | −238 | −256 | −312 | −311 | −278 | −126 | −94 | −153 | −299 | −305 | −252 | −123 |
| EBIT | 0 | 6 036 | 4 544 | 1 811 | 2 007 | 2 298 | 1 975 | 1 088 | 350 | 1 226 | 381 | 2 192 | 3 192 | 1 894 | 588 | 1 222 | 1 486 | 1 199 |
| Net financials | 0 | −86 | −36 | 17 | 59 | 60 | 43 | 22 | 29 | 5 | 19 | 30 | 38 | 33 | 23 | 25 | −57 | −38 |
| Profit before tax | 0 | 5 950 | 4 508 | 1 828 | 2 065 | 2 358 | 2 018 | 1 110 | 379 | 1 232 | 400 | 2 223 | 3 230 | 1 927 | 611 | 1 247 | 1 428 | 1 161 |
| Tax | −0 | 1 675 | 1 271 | 518 | 579 | 668 | 571 | 304 | 110 | 322 | 105 | 517 | 713 | 448 | 136 | 274 | 379 | 276 |
| Net profit | 0 | 4 275 | 3 237 | 1 309 | 1 486 | 1 690 | 1 448 | 805 | 269 | 909 | 295 | 1 706 | 2 517 | 1 479 | 474 | 973 | 1 050 | 885 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 13 273 | 14 969 | 11 517 | 9 214 | 9 774 | 9 295 | 9 087 | 7 418 | 8 243 | 8 555 | 10 599 | 12 645 | 11 740 | 7 954 | 9 718 | 10 704 | 11 783 |
| Equity | — | 4 007 | 5 408 | 5 217 | 3 703 | 3 393 | 4 341 | 4 146 | 4 415 | 5 324 | 5 619 | 6 075 | 6 842 | 7 321 | 4 647 | 5 019 | 5 601 | 5 550 |
| Long-term debt | 0 | 2 350 | 2 074 | 1 962 | 1 724 | 1 435 | 1 167 | 924 | 672 | 410 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 6 916 | 7 487 | 4 338 | 3 787 | 4 946 | 3 786 | 4 017 | 2 332 | 2 509 | 2 798 | 4 525 | 5 804 | 4 419 | 3 307 | 4 699 | 5 103 | 6 232 |
| Total debt | 0 | 9 266 | 9 561 | 6 301 | 5 511 | 6 381 | 4 954 | 4 941 | 3 003 | 2 919 | 2 936 | 4 525 | 5 804 | 4 419 | 3 307 | 4 699 | 5 103 | 6 232 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Deputy Member | Deputy Member | 2003 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holen Installasjon As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jarle Molde | Deputy Member | 0 companies |
| Steinar Bjørkum | Chief Executive Officer | 0 companies |
| Agnar Holen | Chairman | 0 companies |
| Daniel Molde | Board of Directors | 0 companies |
| Svein Inge Molde | Chairman | 0 companies |
| Jarle Molde | Board of Directors | 0 companies |