| Revenue | NOK 110,9M | -13% |
| EBITDA | NOK 2M | -70% |
| Net profit | NOK 743K | -82% |
| Total assets | NOK 28M | -44% |
| Equity | NOK 15,2M | -1% |
| Employees | 29 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 98 229 | 97 363 | 95 547 | 105 506 | 78 303 | 101 594 | 97 568 | 77 720 | 108 546 | 112 756 | 108 514 | 115 957 | 89 906 | 76 045 | 132 475 | 125 516 | 127 137 | 110 870 |
| Staff expenses | −22 839 | −24 687 | −23 351 | −24 436 | −20 821 | −22 263 | −22 355 | −19 439 | −20 132 | −22 495 | −23 539 | −24 481 | −22 692 | −21 582 | −22 977 | −24 159 | −25 422 | −25 718 |
| EBITDA | 14 008 | 13 749 | 1 569 | 3 234 | 4 181 | 9 793 | 8 599 | −203 | 5 706 | −763 | 3 599 | 2 932 | −299 | 283 | 1 739 | 13 952 | 6 459 | 1 963 |
| Depreciation & amort. | −1 451 | −1 200 | −1 262 | −763 | −463 | −271 | −341 | −357 | −178 | −124 | −189 | −238 | −628 | −522 | −634 | −844 | −957 | −1 007 |
| EBIT | 12 557 | 12 549 | 306 | 2 472 | 3 718 | 9 522 | 8 258 | −560 | 5 528 | −887 | 3 410 | 2 694 | −928 | −239 | 1 105 | 13 108 | 5 502 | 956 |
| Net financials | −535 | −291 | −618 | −573 | −216 | −24 | 34 | −175 | −70 | −449 | −507 | −907 | −741 | −687 | −304 | −50 | −184 | 13 |
| Profit before tax | 12 021 | 12 258 | −311 | 1 899 | 3 502 | 9 498 | 8 292 | −735 | 5 457 | −1 336 | 2 903 | 1 787 | −1 668 | −926 | 801 | 13 058 | 5 317 | 969 |
| Tax | 3 366 | 3 435 | −87 | 532 | 981 | 2 783 | 2 297 | −0 | 1 280 | −1 | 409 | 394 | −367 | −0 | −24 | 2 873 | 1 180 | 226 |
| Net profit | 8 655 | 8 823 | −224 | 1 367 | 2 522 | 6 716 | 5 995 | −735 | 4 177 | −1 335 | 2 494 | 1 394 | −1 301 | −926 | 825 | 10 185 | 4 138 | 743 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 454 | 30 763 | 29 947 | 33 384 | 27 109 | 32 652 | 35 578 | 35 631 | 32 232 | 55 879 | 47 279 | 48 268 | 39 601 | 25 186 | 32 730 | 42 833 | 50 048 | 28 045 |
| Equity | 5 279 | 6 802 | 6 578 | 6 720 | 5 186 | 6 451 | 9 706 | 8 971 | 8 748 | 7 413 | 7 383 | 7 349 | 6 048 | 5 122 | 7 316 | 15 632 | 15 405 | 15 215 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 804 | 4 869 | 5 112 | 2 000 | 2 740 | 2 320 | 1 899 |
| Short-term debt | 30 175 | 23 961 | 23 369 | 26 664 | 21 923 | 26 201 | 25 873 | 26 661 | 23 484 | 48 466 | 39 896 | 34 115 | 28 684 | 14 952 | 23 414 | 24 461 | 32 322 | 10 932 |
| Total debt | 30 175 | 23 961 | 23 369 | 26 664 | 21 923 | 26 201 | 25 873 | 26 661 | 23 484 | 48 466 | 39 896 | 40 919 | 33 553 | 20 064 | 25 414 | 27 201 | 34 643 | 12 830 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Slm Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Dyskeland | Chief Executive Officer | 0 companies |
| Kjetil Dyskeland | Board of Directors | 0 companies |
| Rune Hodne | Board of Directors | 0 companies |
| Klaus Kissmann | Board of Directors | 0 companies |
| Morten Rosland | Board of Directors | 0 companies |
| Cecilie Karlsen | Chairman | 0 companies |
| Kjetil Pollestad | Board of Directors | 0 companies |