| Revenue | NOK 247,2M | +10% |
| EBITDA | NOK 12,8M | +87% |
| Net profit | NOK 9,4M | +88% |
| Total assets | NOK 86,1M | +26% |
| Equity | NOK 14,6M | +13% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 152 625 | 210 709 | 297 332 | 223 862 | 247 157 |
| Staff expenses | −12 628 | −20 669 | −28 830 | −34 980 | −34 943 |
| EBITDA | 1 175 | 7 211 | 6 487 | 6 887 | 12 845 |
| Depreciation & amort. | −277 | −727 | −776 | −864 | −858 |
| EBIT | 898 | 6 485 | 5 711 | 6 024 | 11 987 |
| Net financials | −154 | −106 | 26 | 411 | 87 |
| Profit before tax | 745 | 6 378 | 5 737 | 6 435 | 12 074 |
| Tax | 164 | 1 406 | 1 276 | 1 426 | 2 660 |
| Net profit | 581 | 4 973 | 4 461 | 5 009 | 9 414 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 65 159 | 57 667 | 70 745 | 68 582 | 86 111 |
| Equity | 11 418 | 16 391 | 20 851 | 12 860 | 14 558 |
| Long-term debt | 375 | 1 781 | 3 034 | 3 743 | 11 009 |
| Short-term debt | 53 366 | 39 495 | 46 859 | 51 980 | 60 544 |
| Total debt | 53 741 | 41 276 | 49 893 | 55 722 | 71 554 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PH Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (3) | ||
HP Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
GS Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
MH Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (6) | ||
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2024 | |
| Company | 34.21% | 34.21% | 2023 | |
| Company | 32.89% | 32.89% | 2023 | |
| Company | 17.5% | 17.5% | 2024 | |
| Company | 17.5% | 17.5% | 2024 | |
| Company | 2% | 2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Henrik Bråthen | Chief Executive Officer | 0 companies |
| Hans Petter Hjertum | Chief Executive Officer | 0 companies |
| Glenn Sørlie | Chief Executive Officer | 0 companies |
| Marte Hjertum | Deputy Member | 0 companies |
| Stig Ringstad | Board of Directors | 0 companies |
| Fredrik Onarheim Bråthen | Board of Directors | 0 companies |
| Mindaugas Zvirgzdinas | Board of Directors | 0 companies |
| Atle Sjursen | Chairman | 0 companies |
| Morten Sverre Fjeldstad | Chairman | 0 companies |
| Vidar Bjørgeengen | Board of Directors | 0 companies |
| Stein Finne | Board of Directors | 0 companies |