| Revenue | NOK 77,4M | -9% |
| EBITDA | NOK 10,2M | -23% |
| Net profit | NOK 8,1M | -22% |
| Total assets | NOK 42,6M | +38% |
| Equity | NOK 10,2M | -20% |
| Employees | 36 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44 592 | 51 183 | 42 781 | 42 433 | 56 075 | 80 642 | 100 249 | 55 226 | 31 259 | 44 537 | 59 114 | 66 259 | 54 016 | 71 275 | 85 312 | 77 375 |
| Staff expenses | −10 860 | −11 578 | −12 429 | −12 137 | −14 767 | −17 615 | −22 927 | −18 091 | −13 781 | −15 209 | −18 818 | −21 577 | −19 434 | −21 307 | −23 370 | −22 378 |
| EBITDA | 4 079 | 4 425 | 641 | −3 191 | 2 709 | 7 637 | 5 387 | 938 | −1 353 | −583 | 1 213 | −4 590 | 1 666 | 5 275 | 13 211 | 10 162 |
| Depreciation & amort. | −96 | −85 | −60 | −43 | −55 | −73 | −81 | −174 | −161 | −130 | −86 | −135 | −146 | −116 | −73 | −57 |
| EBIT | 3 982 | 4 340 | 581 | −3 234 | 2 654 | 7 564 | 5 306 | 764 | −1 514 | −713 | 1 127 | −4 725 | 1 520 | 5 158 | 13 138 | 10 106 |
| Net financials | 293 | 79 | −243 | −227 | −12 | −115 | −449 | −398 | −292 | −86 | −103 | −234 | −110 | −186 | 107 | 281 |
| Profit before tax | 4 275 | 4 419 | 337 | −3 461 | 2 642 | 7 449 | 4 857 | 366 | −1 806 | −799 | 1 025 | −4 959 | 1 410 | 4 973 | 13 245 | 10 387 |
| Tax | 1 230 | 1 230 | 105 | −959 | 753 | 2 067 | 1 326 | 124 | −433 | −178 | 239 | −1 088 | 313 | 1 095 | 2 863 | 2 285 |
| Net profit | 3 045 | 3 189 | 232 | −2 502 | 1 890 | 5 382 | 3 531 | 242 | −1 373 | −621 | 786 | −3 872 | 1 097 | 3 878 | 10 382 | 8 102 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 031 | 14 127 | 11 340 | 10 368 | 13 269 | 22 667 | 25 136 | 12 630 | 12 462 | 11 708 | 16 645 | 15 367 | 15 022 | 22 621 | 30 847 | 42 595 |
| Equity | 1 643 | 1 831 | 2 063 | 2 907 | 3 296 | 1 371 | 3 843 | 4 085 | 4 142 | 3 521 | 4 307 | 1 277 | 2 374 | 3 253 | 12 792 | 10 248 |
| Long-term debt | 0 | 0 | 2 949 | 0 | 0 | 3 606 | 6 254 | 2 188 | 238 | 950 | 1 220 | 2 059 | 1 379 | 400 | 3 263 | 2 546 |
| Short-term debt | 14 389 | 12 296 | 6 328 | 7 462 | 9 972 | 17 690 | 15 038 | 6 357 | 8 081 | 7 237 | 11 118 | 12 030 | 11 268 | 18 968 | 14 792 | 29 802 |
| Total debt | 14 389 | 12 296 | 9 277 | 7 462 | 9 972 | 21 296 | 21 293 | 8 545 | 8 320 | 8 187 | 12 338 | 14 090 | 12 647 | 19 368 | 18 055 | 32 348 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NO Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
OT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hellberg Holding As | Company | 95.0% | 95.0% | 2022 |
| Individual | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Ove Helgeland | Chief Executive Officer | 0 companies |
| Ordin Tveiterå | Chief Executive Officer | 0 companies |
| Tom Christian Egeland | Chief Executive Officer | 0 companies |
| Tore Halvorsen | Board of Directors | 0 companies |
| Anders Almestad | Chairman | 0 companies |
| Terje Hellevik | Chairman | 0 companies |
| Morten Hegreberg | Board of Directors | 0 companies |
| Christian Olberg | Board of Directors | 0 companies |