| Revenue | NOK 9,3M | +5% |
| EBITDA | NOK 6,5M | +5% |
| Net profit | NOK -640K | +32% |
| Total assets | NOK 83M | -5% |
| Equity | NOK 23,4M | -3% |
| Employees | 0 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 577 | 2 600 | 2 530 | 2 530 | 2 418 | 2 380 | 2 560 | 7 377 | 7 393 | 7 460 | 7 715 | 7 624 | 7 203 | 6 991 | 6 993 | 8 084 | 8 820 | 9 278 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 2 453 | 2 505 | 2 447 | 2 341 | 2 303 | 2 085 | 2 074 | 5 786 | 6 319 | 6 010 | 5 407 | 4 863 | 5 649 | 3 785 | 3 610 | 5 841 | 6 206 | 6 491 |
| Depreciation & amort. | −0 | −531 | −531 | −528 | −524 | −524 | −532 | −562 | −2 201 | −2 215 | −2 224 | −1 655 | −1 984 | −2 261 | −2 310 | −2 435 | −3 360 | −3 165 | −3 270 |
| EBIT | 0 | 1 922 | 1 974 | 1 919 | 1 817 | 1 779 | 1 553 | 1 512 | 3 586 | 4 104 | 3 787 | 3 752 | 2 879 | 3 388 | 1 475 | 1 175 | 2 482 | 3 041 | 3 221 |
| Net financials | 0 | −178 | −255 | −195 | −157 | −117 | −9 | −24 | −1 881 | −1 652 | −1 629 | −1 257 | −1 273 | −1 033 | −984 | −1 774 | −4 037 | −4 251 | −4 041 |
| Profit before tax | 0 | 1 744 | 1 719 | 1 724 | 1 661 | 1 662 | 1 544 | 1 488 | 1 705 | 2 452 | 2 157 | 2 495 | 1 605 | 2 355 | 491 | −599 | −1 556 | −1 210 | −820 |
| Tax | −0 | 488 | 481 | 482 | 465 | 465 | 423 | 402 | 176 | 467 | 371 | 422 | 353 | 518 | 108 | −132 | −310 | −266 | −180 |
| Net profit | 0 | 1 256 | 1 238 | 1 241 | 1 196 | 1 197 | 1 121 | 1 086 | 1 529 | 1 984 | 1 786 | 2 073 | 1 252 | 1 837 | 383 | −467 | −1 246 | −944 | −640 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 15 326 | 14 703 | 14 343 | 14 677 | 14 941 | 15 225 | 15 393 | 68 809 | 71 616 | 69 672 | 72 466 | 71 093 | 70 093 | 67 685 | 95 190 | 87 972 | 87 664 | 82 990 |
| Equity | — | 8 046 | 9 284 | 10 025 | 10 721 | 11 917 | 12 038 | 12 625 | 28 139 | 29 338 | 29 024 | 29 447 | 29 400 | 29 687 | 28 470 | 27 053 | 25 536 | 24 193 | 23 353 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2 179 | 1 819 | 40 440 | 39 048 | 37 760 | 40 378 | 38 521 | 38 199 | 36 214 | 64 167 | 60 833 | 61 499 | 58 097 |
| Short-term debt | 0 | 1 488 | 933 | 1 058 | 1 086 | 557 | 1 008 | 950 | 230 | 3 230 | 2 888 | 2 641 | 3 173 | 2 208 | 3 001 | 3 971 | 1 602 | 1 972 | 1 541 |
| Total debt | 0 | 7 280 | 5 419 | 4 318 | 3 956 | 3 024 | 3 187 | 2 768 | 40 670 | 42 278 | 40 647 | 43 019 | 41 694 | 40 406 | 39 215 | 68 138 | 62 435 | 63 472 | 59 638 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 21.7% | 21.7% | 2024 | |
| Individual | 1.8% | 1.8% | 2024 | |
| Individual | 1.8% | 1.8% | 2024 | |
| Individual | 1.8% | 1.8% | 2024 | |
| Individual | 1.8% | 1.8% | 2024 | |
| Individual | 1.8% | 1.8% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Håkon Sveum | Chief Executive Officer | 0 companies |
| Kjell Sveum | Chairman | 0 companies |