| Revenue | NOK 782,2M | +7% |
| EBITDA | NOK 33,6M | -12% |
| Net profit | NOK 18,4M | -20% |
| Total assets | NOK 360,8M | +5% |
| Equity | NOK 109,6M | -3% |
| Employees | 463 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 167 | 21 611 | 38 538 | 65 672 | 111 685 | 152 763 | 224 738 | 285 775 | 320 530 | 307 433 | 332 580 | 391 771 | 479 467 | 544 082 | 634 930 | 730 845 | 782 183 |
| Staff expenses | −5 806 | −10 389 | −18 851 | −35 018 | −58 037 | −96 527 | −143 494 | −185 305 | −235 537 | −247 551 | −254 199 | −292 595 | −358 780 | −424 409 | −490 616 | −572 580 | −616 911 |
| EBITDA | 4 930 | 5 063 | 7 525 | 12 283 | 17 357 | 25 088 | 28 480 | 31 539 | 18 842 | −12 561 | 8 041 | 31 330 | 47 121 | 37 636 | 39 897 | 38 022 | 33 641 |
| Depreciation & amort. | −390 | −428 | −176 | −159 | −216 | −330 | −466 | −389 | −507 | −326 | −471 | −964 | −2 165 | −3 567 | −5 045 | −7 872 | −9 511 |
| EBIT | 4 540 | 4 635 | 7 349 | 12 124 | 17 141 | 24 759 | 28 014 | 31 150 | 18 336 | −12 887 | 7 570 | 30 365 | 44 955 | 34 069 | 34 852 | 30 150 | 24 129 |
| Net financials | −43 | −34 | 38 | 255 | 516 | 712 | 697 | 242 | 263 | −956 | 515 | 1 304 | 2 240 | 478 | 319 | −328 | −379 |
| Profit before tax | 4 496 | 4 601 | 7 387 | 12 379 | 17 657 | 25 470 | 28 711 | 31 392 | 18 599 | −13 843 | 8 085 | 31 669 | 47 195 | 34 547 | 35 171 | 29 822 | 23 751 |
| Tax | 1 274 | 1 307 | 2 098 | 3 485 | 4 980 | 7 188 | 7 795 | 8 501 | 4 627 | −4 771 | 2 019 | 7 035 | 10 405 | 7 581 | 7 676 | 6 679 | 5 308 |
| Net profit | 3 222 | 3 294 | 5 288 | 8 895 | 12 677 | 18 282 | 20 916 | 22 891 | 13 972 | −9 073 | 6 066 | 24 634 | 36 790 | 26 966 | 27 495 | 23 143 | 18 443 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 108 | 12 456 | 18 279 | 37 465 | 56 538 | 77 378 | 94 460 | 126 983 | 131 385 | 120 306 | 109 218 | 145 698 | 191 276 | 229 249 | 277 656 | 343 886 | 360 757 |
| Equity | 2 517 | 3 193 | 7 677 | 15 091 | 16 968 | 30 309 | 26 029 | 37 239 | 4 213 | 14 062 | 20 128 | 29 714 | 61 530 | 77 073 | 98 181 | 112 950 | 109 645 |
| Long-term debt | 669 | 436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 922 | 8 827 | 10 602 | 22 374 | 39 570 | 47 069 | 68 431 | 89 744 | 127 172 | 106 245 | 89 090 | 115 984 | 129 746 | 152 176 | 179 475 | 230 936 | 251 112 |
| Total debt | 9 591 | 9 263 | 10 602 | 22 374 | 39 570 | 47 069 | 68 431 | 89 744 | 127 172 | 106 245 | 89 090 | 115 984 | 129 746 | 152 176 | 179 475 | 230 936 | 251 112 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Deputy Member | Deputy Member | 2021 | — | — |
KH Deputy Member | Deputy Member | 2025 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SJ Deputy Member | Deputy Member | 2026 | — | — |
TO Deputy Member | Deputy Member | 2025 | — | — |
HG Deputy Member | Deputy Member | 2021 | — | — |
MB Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hrp Holding 1 As | Company | 100.0% | 100.0% | 2023 |
Hrp Partners As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tom-Erik Holte | Deputy Member | 0 companies |
| Karianne Heimdal | Deputy Member | 0 companies |
| Jan Arild Kingswick | Chief Executive Officer | 0 companies |
| Silje Johanna Bremnes Fjærestad | Deputy Member | 0 companies |
| Tom Olav Stubberud | Deputy Member | 0 companies |
| Helge Gevelt | Deputy Member | 0 companies |
| Morten Børmarken | Deputy Member | 0 companies |
| May Linn Vestvik | Board of Directors | 0 companies |
| Helge Rustand | Deputy Chairman | 0 companies |
| Per Gustaf Vilhelm Granath | Board of Directors | 0 companies |
| Anne Charlotte Margareta Bergman | Chairman | 0 companies |
| Silje Selfors Johansen | Board of Directors | 0 companies |
| Eva Margareta Färnstrand | Chairman | 0 companies |
| Hanne-Kamilla Daleng Hovland | Board of Directors | 0 companies |
| Roald Johansen | Board of Directors | 0 companies |
| Erlend-Andre Kronstad | Board of Directors | 0 companies |
| Vidar Sagen | Board of Directors | 0 companies |