| Revenue | NOK 18,3M | -7% |
| EBITDA | NOK 14,8M | -12% |
| Net profit | NOK -4M | -1031% |
| Total assets | NOK 210,5M | -2% |
| Equity | NOK -4,7M | -658% |
| Employees | 0 | — |
| Item | 2008 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 843 | 4 855 | 5 251 | 5 437 | 4 959 | 5 271 | 13 006 | 8 999 | 13 320 | 19 730 | 18 283 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −59 | 3 713 | 3 896 | 4 528 | 4 744 | 5 789 | 4 838 | 10 054 | 3 394 | 9 227 | 16 720 | 14 795 |
| Depreciation & amort. | −33 | −761 | −760 | −760 | −760 | −767 | −821 | −1 782 | −2 065 | −4 726 | −5 664 | −5 505 |
| EBIT | −92 | 2 952 | 3 136 | 3 767 | 3 984 | 5 022 | 4 017 | 8 272 | 1 329 | 4 501 | 11 056 | 9 290 |
| Net financials | −87 | −1 112 | −1 143 | −725 | −671 | −527 | −751 | −1 710 | −2 289 | −6 132 | −11 529 | −14 475 |
| Profit before tax | −180 | 1 840 | 1 993 | 3 042 | 3 313 | 4 495 | 3 266 | 6 562 | −960 | −1 631 | −473 | −5 185 |
| Tax | −50 | 1 225 | 326 | 650 | 680 | 902 | 718 | 1 444 | −211 | −359 | −115 | −1 141 |
| Net profit | −129 | 615 | 1 667 | 2 393 | 2 633 | 3 593 | 2 547 | 5 118 | −749 | −1 272 | −357 | −4 044 |
| Item | 2008 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39 162 | 40 422 | 41 570 | 40 922 | 38 503 | 37 348 | 36 935 | 81 231 | 157 333 | 223 628 | 214 042 | 210 450 |
| Equity | 1 005 | 819 | 624 | 1 103 | 1 533 | 54 | 228 | 1 824 | 1 075 | −197 | −614 | −4 659 |
| Long-term debt | 33 539 | 38 164 | 39 152 | 36 489 | 32 998 | 31 381 | 31 268 | 67 459 | 80 108 | 216 797 | 212 366 | 212 129 |
| Short-term debt | 4 618 | 1 438 | 1 794 | 3 330 | 3 973 | 5 913 | 5 439 | 11 948 | 76 150 | 7 028 | 2 290 | 2 980 |
| Total debt | 38 157 | 39 602 | 40 946 | 39 818 | 36 971 | 37 293 | 36 707 | 79 406 | 156 258 | 223 825 | 214 656 | 215 109 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Accountant | Accountant | 2021 | — | — |
IJ Contact Person | Contact Person | 2022 | — | — |
GR Contact Person | Contact Person | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimdal Logistikk Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Elin Rita Nordbotn | Accountant | 0 companies |
| Ivar Johannes Koteng | Contact Person | 0 companies |
| Geirr Remen Frostmann | Contact Person | 0 companies |
| Nicolai Robinot Bodd | Board of Directors | 0 companies |
| Daniel Rudi | Board of Directors | 0 companies |
| Aurora Koteng | Chairman | 0 companies |
| Anders Krigsvoll | Board of Directors | 0 companies |