| Revenue | NOK 15,8M | -13% |
| EBITDA | NOK 631K | -61% |
| Net profit | NOK 312K | -72% |
| Total assets | NOK 5,9M | -3% |
| Equity | NOK 4,5M | -10% |
| Employees | 6 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 638 | 18 579 | 17 571 | 24 551 | 17 690 | 14 623 | 14 782 | 17 972 | 19 283 | 16 776 | 19 101 | 16 532 | 14 201 | 14 869 | 16 967 | 18 232 | 15 801 |
| Staff expenses | −2 604 | −2 663 | −3 065 | −2 838 | −1 979 | −2 001 | −1 923 | −1 988 | −2 172 | −1 786 | −2 091 | −2 111 | −1 939 | −2 127 | −2 156 | −2 273 | −2 316 |
| EBITDA | 87 | 864 | −621 | 1 603 | 787 | 371 | 891 | 1 962 | 1 395 | 1 240 | 1 608 | 1 272 | 797 | 1 826 | 1 949 | 1 637 | 631 |
| Depreciation & amort. | −98 | −117 | −100 | −138 | −194 | −226 | −163 | −161 | −170 | −209 | −168 | −214 | −214 | −192 | −244 | −381 | −329 |
| EBIT | −11 | 747 | −721 | 1 465 | 593 | 145 | 729 | 1 801 | 1 224 | 1 031 | 1 440 | 1 058 | 583 | 1 634 | 1 705 | 1 256 | 302 |
| Net financials | −170 | −213 | 134 | −89 | −3 | −130 | −55 | −52 | −64 | −67 | −34 | −5 | −15 | −115 | −15 | 133 | 97 |
| Profit before tax | −181 | 534 | −587 | 1 377 | 590 | 15 | 674 | 1 749 | 1 160 | 964 | 1 406 | 1 053 | 568 | 1 518 | 1 690 | 1 390 | 399 |
| Tax | −49 | 150 | −6 | 182 | 138 | 3 | 182 | 476 | 289 | 237 | 329 | 260 | 110 | 358 | 383 | 289 | 88 |
| Net profit | 588 | 384 | −580 | 1 194 | 452 | 11 | 492 | 1 273 | 871 | 727 | 1 077 | 793 | 457 | 1 160 | 1 307 | 1 100 | 312 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 867 | 3 171 | 2 963 | 3 243 | 3 268 | 2 556 | 3 726 | 4 123 | 4 203 | 5 105 | 5 525 | 4 603 | 4 268 | 5 955 | 6 166 | 6 108 | 5 898 |
| Equity | 606 | 666 | 152 | 1 119 | 1 421 | 1 433 | 1 524 | 1 997 | 2 869 | 3 196 | 3 273 | 3 266 | 3 423 | 4 584 | 4 891 | 4 991 | 4 502 |
| Long-term debt | 0 | 41 | 17 | 0 | 80 | 34 | 33 | 8 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 198 | 2 463 | 2 794 | 2 011 | 1 767 | 1 090 | 2 169 | 2 117 | 1 331 | 1 909 | 2 252 | 1 337 | 845 | 1 372 | 1 276 | 1 118 | 1 395 |
| Total debt | 2 261 | 2 505 | 2 811 | 2 124 | 1 847 | 1 124 | 2 202 | 2 126 | 1 335 | 1 909 | 2 252 | 1 337 | 845 | 1 372 | 1 276 | 1 118 | 1 395 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helnessund Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arild Svein Aasjord | Chief Executive Officer | 0 companies |
| Steinar Martin Pedersen | Board of Directors | 0 companies |
| Tore Ivar Johansen | Chairman | 0 companies |
| Geir Børre Johansen | Board of Directors | 0 companies |