| Revenue | NOK 50,5M | +14% |
| EBITDA | NOK 4,8M | +48% |
| Net profit | NOK 2,8M | +59% |
| Total assets | NOK 26,5M | -13% |
| Equity | NOK 6,3M | +15% |
| Employees | 18 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 8 878 | 10 490 | 10 311 | 11 901 | 13 760 | 15 357 | 17 036 | 14 224 | 18 379 | 13 843 | 16 480 | 16 355 | 16 587 | 19 467 | 43 383 | 44 081 | 50 471 |
| Staff expenses | −0 | −4 685 | −4 217 | −4 299 | −5 071 | −6 271 | −10 599 | −10 290 | −7 344 | −7 411 | −7 935 | −7 904 | −8 223 | −6 046 | −7 240 | −8 080 | −10 533 | −10 741 |
| EBITDA | 0 | −2 691 | −903 | −82 | 637 | 1 213 | 2 734 | −1 505 | 946 | 4 978 | 575 | 2 129 | 1 968 | 3 198 | 1 168 | 5 649 | 3 254 | 4 825 |
| Depreciation & amort. | −0 | −228 | −228 | −333 | −446 | −566 | −513 | −675 | −804 | −1 128 | −1 162 | −1 218 | −1 233 | −1 306 | −1 081 | −1 120 | −1 143 | −1 497 |
| EBIT | 0 | −2 919 | −1 131 | −415 | 191 | 646 | 2 221 | −2 180 | 142 | 3 850 | −587 | 910 | 735 | 1 892 | 86 | 4 529 | 2 111 | 3 328 |
| Net financials | 0 | 2 452 | 21 | −42 | −26 | −41 | −75 | −95 | −64 | 94 | 28 | −27 | −62 | −25 | −1 | −1 | 150 | 265 |
| Profit before tax | 0 | −468 | −1 111 | −457 | 165 | 605 | 2 146 | −2 276 | 78 | 3 944 | −559 | 883 | 673 | 1 867 | 85 | 4 528 | 2 261 | 3 593 |
| Tax | −0 | −810 | −306 | −126 | 46 | 170 | 683 | −612 | 228 | 1 052 | −65 | 264 | 148 | 411 | 19 | 996 | 498 | 790 |
| Net profit | 0 | 343 | −804 | −331 | 119 | 435 | 1 463 | −1 664 | −149 | 2 892 | −494 | 619 | 525 | 1 456 | 66 | 3 532 | 1 764 | 2 803 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 6 013 | 7 220 | 7 718 | 8 369 | 12 790 | 11 465 | 12 087 | 11 999 | 6 855 | 18 253 | 19 797 | 16 766 | 7 950 | 12 880 | 29 560 | 30 455 | 26 549 |
| Equity | — | 3 635 | 2 831 | 2 500 | 2 619 | 3 053 | 1 213 | −451 | 400 | 3 292 | 2 799 | 3 418 | 3 942 | 4 775 | 4 732 | 4 837 | 5 454 | 6 257 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 4 309 | 1 000 | 950 | 750 | 550 | 350 | 150 | 0 | 0 | 0 | 84 | 71 | 8 |
| Short-term debt | 0 | 2 378 | 4 390 | 5 219 | 5 750 | 5 428 | 9 252 | 11 588 | 10 849 | 3 013 | 15 105 | 16 229 | 12 824 | 3 175 | 8 148 | 24 639 | 24 929 | 20 284 |
| Total debt | 0 | 2 378 | 4 390 | 5 219 | 5 750 | 9 737 | 10 252 | 12 538 | 11 599 | 3 563 | 15 455 | 16 379 | 12 824 | 3 175 | 8 148 | 24 724 | 25 001 | 20 292 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.1% | 50.1% | 2022 | |
Has Investeringer As | Company | 30.0% | 30.0% | 2022 |
Accanto As | Company | 9.9% | 9.9% | 2022 |
Hebeni As | Company | 9.9% | 9.9% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Helene Stokke | Chief Executive Officer | 0 companies |
| Kristoffer Ramleth Grude | Board of Directors | 0 companies |
| Halvor Sewell Aspaas | Board of Directors | 0 companies |
| Christine Jacobsen Martin | Chairman | 0 companies |
| Morten Andre Yttreeide | Chairman | 0 companies |