| Revenue | NOK 22,1M | +19% |
| EBITDA | NOK 5,2M | +74% |
| Net profit | NOK 3,9M | +164% |
| Total assets | NOK 10,4M | +49% |
| Equity | NOK 1,9M | -3% |
| Employees | 12 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 19 821 | 19 651 | 17 901 | 18 639 | 22 139 |
| Staff expenses | −13 061 | −11 826 | −10 966 | −11 951 | −12 618 |
| EBITDA | 3 752 | 5 113 | 4 598 | 3 013 | 5 236 |
| Depreciation & amort. | −264 | −226 | −227 | −216 | −198 |
| EBIT | 3 488 | 4 888 | 4 370 | 2 798 | 5 038 |
| Net financials | −1 | −285 | −75 | −72 | 19 |
| Profit before tax | 3 487 | 4 603 | 4 295 | 2 725 | 5 056 |
| Tax | 767 | 1 063 | 945 | 421 | 1 112 |
| Net profit | 2 720 | 3 540 | 3 350 | 1 494 | 3 945 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 8 924 | 9 134 | 8 704 | 6 930 | 10 352 |
| Equity | 646 | 736 | 502 | 1 996 | 1 930 |
| Long-term debt | 877 | 678 | 473 | 243 | 5 000 |
| Short-term debt | 7 401 | 7 719 | 7 730 | 4 691 | 3 422 |
| Total debt | 8 278 | 8 398 | 8 203 | 4 934 | 8 422 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
LI Chief Executive Officer | Chief Executive Officer | 2015 – 2024 |
HW Chief Executive Officer | Chief Executive Officer | 2015 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2014 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 33.33% | 33.33% | 2022 | |
| Company | 33.33% | 33.33% | 2022 | |
| Company | 33.33% | 33.33% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Inge Kristiansen | Chief Executive Officer | 0 companies |
| Hans Wilhelm Egeland | Chief Executive Officer | 0 companies |
| Arild Haavik | Chief Executive Officer | 0 companies |
| Haakon Hedenström Jensen | Board of Directors | 0 companies |
| Øyvind Tønnesen | Chairman | 0 companies |
| Are Berg Hjelle | Board of Directors | 0 companies |
| Roar Wiik Andreassen | Chairman | 0 companies |