| Revenue | NOK 98,7M | +3% |
| EBITDA | NOK -1,4M | -271% |
| Net profit | NOK -1,8M | -21683% |
| Total assets | NOK 18,9M | -12% |
| Equity | NOK 1,8M | -49% |
| Employees | 93 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 786 | 21 039 | 20 803 | 22 999 | 22 383 | 38 608 | 52 375 | 56 473 | 62 630 | 73 906 | 91 715 | 99 944 | 73 772 | 86 212 | 101 640 | 95 816 | 98 697 |
| Staff expenses | −6 930 | −7 936 | −7 988 | −8 576 | −8 558 | −16 095 | −20 810 | −21 997 | −24 445 | −28 486 | −36 680 | −42 192 | −24 751 | −27 729 | −36 229 | −38 354 | −41 679 |
| EBITDA | 1 402 | 2 470 | 2 306 | 4 662 | 3 932 | 2 880 | 5 026 | 4 618 | 5 430 | 8 106 | 6 990 | 3 720 | 6 914 | 13 685 | 6 242 | 820 | −1 403 |
| Depreciation & amort. | −334 | −421 | −434 | −424 | −407 | −298 | −486 | −531 | −502 | −521 | −461 | −486 | −573 | −624 | −732 | −769 | −828 |
| EBIT | 1 068 | 2 049 | 1 872 | 4 238 | 3 524 | 2 582 | 4 540 | 4 087 | 4 927 | 7 585 | 6 529 | 3 234 | 6 341 | 13 061 | 5 510 | 52 | −2 231 |
| Net financials | 21 | 12 | 17 | 40 | 26 | 55 | 40 | −4 | 19 | 26 | 36 | 4 | −41 | −37 | −25 | 12 | −21 |
| Profit before tax | 1 089 | 2 061 | 1 889 | 4 278 | 3 550 | 2 637 | 4 580 | 4 083 | 4 947 | 7 611 | 6 565 | 3 238 | 6 300 | 13 024 | 5 485 | 63 | −2 252 |
| Tax | 309 | 589 | 540 | 1 214 | 1 016 | 758 | 1 260 | 1 165 | 1 243 | 1 885 | 1 583 | 747 | 1 394 | 2 882 | 1 246 | 55 | −498 |
| Net profit | 780 | 1 473 | 1 349 | 3 064 | 2 535 | 1 879 | 3 320 | 2 917 | 3 703 | 5 727 | 4 982 | 2 490 | 4 905 | 10 142 | 4 239 | 8 | −1 754 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 578 | 5 246 | 4 867 | 8 245 | 7 232 | 9 679 | 12 568 | 13 773 | 12 705 | 21 617 | 23 833 | 22 030 | 22 422 | 28 453 | 29 062 | 21 624 | 18 923 |
| Equity | 767 | 814 | 588 | 852 | 887 | 566 | 886 | 1 303 | 1 506 | 2 533 | 1 515 | 4 006 | 10 411 | 13 053 | 7 150 | 3 558 | 1 804 |
| Long-term debt | 103 | 118 | 32 | 0 | 0 | 32 | 24 | 0 | 0 | 0 | 0 | 20 | 50 | 600 | 520 | 503 | 0 |
| Short-term debt | 2 708 | 4 313 | 4 121 | 7 267 | 6 261 | 9 034 | 11 648 | 12 470 | 11 198 | 19 084 | 22 318 | 18 004 | 11 961 | 14 800 | 21 392 | 17 563 | 17 119 |
| Total debt | 2 811 | 4 432 | 4 153 | 7 267 | 6 261 | 9 066 | 11 672 | 12 470 | 11 198 | 19 084 | 22 318 | 18 024 | 12 011 | 15 400 | 21 912 | 18 066 | 17 119 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MA Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hst Holding As | Company | 100.0% | 100.0% | 2023 |
| Individual | 9.8% | 9.8% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Anstein Krekke | Chief Executive Officer | 0 companies |
| John Tømte | Chief Executive Officer | 0 companies |
| Monica Amanda Haugan | Deputy Member | 0 companies |
| Stine Adriana Sætre | Board of Directors | 0 companies |
| Therese Halvorsen | Board of Directors | 0 companies |
| Bengt Håkan Christian Olsson | Board of Directors | 0 companies |
| Kjetil Halvor Smette | Board of Directors | 0 companies |
| Hanne Slettjord Tømte | Chairman | 0 companies |
| Therese Halvorsen Thoresen | Board of Directors | 0 companies |
| Jørn Jensbak | Board of Directors | 0 companies |
| Terje Haugan | Board of Directors | 0 companies |
| Niklas Mikael Lindström | Chairman | 0 companies |