| Revenue | NOK 48,4M | +41% |
| EBITDA | NOK 4,9M | +98% |
| Net profit | NOK 3,5M | +120% |
| Total assets | NOK 21,8M | +29% |
| Equity | NOK 10,2M | +33% |
| Employees | 26 | — |
| Item | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 926 | 11 843 | 13 581 | 13 436 | 14 910 | 25 081 | 18 443 | 22 251 | 22 719 | 30 955 | 33 932 | 24 451 | 34 081 | 32 133 | 34 314 | 48 402 |
| Staff expenses | −2 711 | −3 624 | −3 856 | −3 886 | −4 281 | −5 761 | −5 614 | −7 083 | −7 025 | −7 861 | −8 642 | −8 485 | −11 063 | −11 593 | −11 303 | −15 669 |
| EBITDA | −966 | 596 | 1 192 | 974 | 320 | 3 491 | 2 183 | 1 371 | 1 348 | 2 796 | 2 493 | 2 069 | 3 581 | 2 317 | 2 473 | 4 890 |
| Depreciation & amort. | −111 | −113 | −142 | −162 | −154 | −165 | −170 | −191 | −207 | −210 | −226 | −206 | −183 | −336 | −455 | −554 |
| EBIT | −1 076 | 483 | 1 050 | 812 | 166 | 3 326 | 2 013 | 1 180 | 1 141 | 2 586 | 2 267 | 1 863 | 3 398 | 1 981 | 2 018 | 4 336 |
| Net financials | −30 | −43 | 61 | −58 | −34 | 11 | −1 | 187 | −32 | −39 | −46 | −26 | −37 | −63 | −57 | 110 |
| Profit before tax | −1 106 | 441 | 1 110 | 754 | 132 | 3 338 | 2 012 | 1 367 | 1 109 | 2 547 | 2 221 | 1 838 | 3 361 | 1 917 | 1 961 | 4 446 |
| Tax | −294 | 134 | 284 | 223 | 14 | 955 | 550 | 290 | 228 | 542 | 569 | 531 | 619 | 421 | 357 | 912 |
| Net profit | −812 | 307 | 826 | 531 | 118 | 2 383 | 1 462 | 1 077 | 881 | 2 006 | 1 652 | 1 306 | 2 742 | 1 497 | 1 603 | 3 534 |
| Item | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 433 | 3 197 | 4 308 | 3 873 | 4 830 | 8 989 | 8 001 | 9 488 | 8 982 | 11 716 | 11 653 | 10 258 | 13 790 | 16 508 | 16 961 | 21 826 |
| Equity | −126 | 180 | 807 | 1 464 | 1 482 | 2 565 | 3 027 | 3 505 | 3 786 | 4 192 | 4 844 | 5 150 | 6 522 | 7 019 | 7 622 | 10 156 |
| Long-term debt | 0 | 0 | 0 | 528 | 317 | 900 | 862 | 855 | 821 | 843 | 649 | 597 | 458 | 1 014 | 836 | 1 033 |
| Short-term debt | 1 351 | 2 888 | 3 066 | 1 881 | 3 031 | 5 524 | 4 112 | 5 128 | 4 375 | 6 682 | 6 161 | 4 512 | 6 811 | 8 475 | 8 503 | 10 637 |
| Total debt | 1 560 | 3 016 | 3 502 | 2 409 | 3 348 | 6 424 | 4 974 | 5 983 | 5 196 | 7 525 | 6 810 | 5 108 | 7 268 | 9 489 | 9 339 | 11 670 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Deputy Member | Deputy Member | 2019 | — | — |
HD Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Lyseknappen | Deputy Member | 0 companies |
| Henning De Jonge | Chief Executive Officer | 0 companies |
| Johann Fosse De Jonge | Board of Directors | 0 companies |
| Torstein Bleiklie | Chairman | 0 companies |