| Revenue | NOK 12,2M | +7% |
| EBITDA | NOK 1,9M | -6% |
| Net profit | NOK 991K | -12% |
| Total assets | NOK 4,9M | -11% |
| Equity | NOK 918K | -1% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 584 | 9 898 | 9 930 | 11 407 | 12 217 |
| Staff expenses | −3 794 | −3 571 | −3 689 | −4 327 | −5 032 |
| EBITDA | 1 355 | 1 673 | 1 424 | 1 973 | 1 855 |
| Depreciation & amort. | −575 | −553 | −508 | −472 | −512 |
| EBIT | 780 | 1 120 | 916 | 1 501 | 1 343 |
| Net financials | −49 | −36 | −32 | −63 | −69 |
| Profit before tax | 731 | 1 084 | 884 | 1 438 | 1 274 |
| Tax | 162 | 239 | 196 | 316 | 283 |
| Net profit | 569 | 846 | 688 | 1 122 | 991 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 267 | 4 151 | 4 328 | 5 490 | 4 902 |
| Equity | 966 | 967 | 1 306 | 927 | 918 |
| Long-term debt | 1 249 | 933 | 617 | 1 357 | 1 044 |
| Short-term debt | 2 052 | 2 251 | 2 405 | 3 206 | 2 940 |
| Total debt | 3 301 | 3 184 | 3 023 | 4 563 | 3 984 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HO Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51.2% | 51.2% | 2024 | |
| Company | 39.6% | 39.6% | 2024 | |
| Individual | 9.2% | 9.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Oppedal | Chief Executive Officer | 0 companies |
| Stein Kjetil Holvik | Board of Directors | 0 companies |
| Glenn Brun Henriksen | Board of Directors | 0 companies |
| Tore Havn | Chairman | 0 companies |
| Tore Einebærholm Havn | Chairman | 0 companies |