| Revenue | NOK 1,1M | +6% |
| EBITDA | NOK 621K | +7% |
| Net profit | NOK 404K | +9% |
| Total assets | NOK 3,2M | +10% |
| Equity | NOK 2,2M | +22% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 554 | 676 | 504 | 565 | 655 | 649 | 623 | 662 | 703 | 709 | 706 | 649 | 330 | 3 030 | 2 083 | 1 055 | 1 121 |
| Staff expenses | −244 | −1 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 134 | 421 | 157 | 246 | 389 | 481 | 340 | 329 | 355 | 323 | 416 | 310 | −125 | 2 634 | 1 703 | 580 | 621 |
| Depreciation & amort. | −59 | −56 | −60 | −190 | −167 | −167 | −167 | −167 | −167 | −167 | −167 | −167 | −167 | −154 | −121 | −118 | −118 |
| EBIT | 75 | 365 | 97 | 56 | 222 | 314 | 173 | 162 | 188 | 156 | 249 | 143 | −292 | 2 480 | 1 582 | 462 | 504 |
| Net financials | −207 | −146 | −126 | −218 | −227 | −229 | −250 | −219 | −197 | −198 | −186 | −182 | −196 | −153 | −10 | 12 | 15 |
| Profit before tax | −132 | 219 | −29 | −162 | −6 | 85 | −78 | −57 | −10 | −42 | 63 | −39 | −489 | 2 327 | 1 572 | 475 | 519 |
| Tax | −37 | 61 | −9 | −45 | −2 | 29 | −21 | −2 | 4 | −3 | 21 | −9 | −107 | 512 | 346 | 104 | 114 |
| Net profit | −95 | 157 | −20 | −117 | −4 | 56 | −57 | −54 | −14 | −39 | 42 | −31 | −381 | 1 815 | 1 226 | 370 | 404 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 849 | 2 698 | 3 396 | 5 251 | 5 215 | 5 294 | 5 050 | 4 692 | 4 363 | 4 146 | 3 853 | 3 764 | 3 531 | 2 844 | 2 552 | 2 913 | 3 212 |
| Equity | −346 | −189 | −209 | −326 | −330 | −273 | −330 | −384 | −398 | −438 | −396 | −426 | −807 | 1 008 | 1 454 | 1 824 | 2 228 |
| Long-term debt | 2 993 | 2 789 | 3 328 | 5 500 | 5 502 | 5 502 | 5 264 | 4 979 | 4 694 | 4 408 | 4 123 | 4 138 | 4 152 | 1 055 | 601 | 658 | 614 |
| Short-term debt | 203 | 99 | 278 | 76 | 43 | 65 | 116 | 97 | 67 | 175 | 126 | 52 | 185 | 780 | 497 | 431 | 369 |
| Total debt | 3 196 | 2 887 | 3 605 | 5 576 | 5 545 | 5 567 | 5 380 | 5 076 | 4 761 | 4 584 | 4 249 | 4 190 | 4 338 | 1 836 | 1 098 | 1 089 | 984 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skovli Bygg As | Company | 34.0% | 34.0% | 2022 |
Hans-Jørgen Herje As | Company | 33.0% | 33.0% | 2022 |
Deunk Holding As | Company | 33.0% | 33.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Skovli | Chief Executive Officer | 0 companies |
| Hans Jørgen Deunk | Board of Directors | 0 companies |
| Janne Skovli | Board of Directors | 0 companies |
| Hans Jørgen Herje | Chairman | 0 companies |