| Revenue | NOK 4,7M | -81% |
| EBITDA | NOK -2,9M | -177% |
| Net profit | NOK 1M | -77% |
| Total assets | NOK 315M | +5% |
| Equity | NOK 178,2M | +1% |
| Employees | 6 | — |
| Item | 2008 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 97 714 | 174 838 | 171 981 | 214 648 | 175 631 | 56 235 | 153 016 | 207 157 | 170 852 | 164 822 | 24 858 | 4 680 |
| Staff expenses | −1 201 | −5 032 | −6 677 | −7 096 | −7 015 | −7 387 | −8 345 | −8 815 | −9 291 | −9 465 | −9 852 | −8 653 |
| EBITDA | 8 371 | 40 839 | 39 301 | 64 632 | 57 665 | 12 301 | 28 116 | 26 380 | 22 087 | 24 368 | 3 766 | −2 899 |
| Depreciation & amort. | −0 | −101 | −124 | −172 | −1 166 | −1 370 | −1 568 | −1 313 | −1 375 | −635 | −678 | −727 |
| EBIT | 8 371 | 40 738 | 39 177 | 64 460 | 56 500 | 10 931 | 26 548 | 25 067 | 20 711 | 23 733 | 3 088 | −3 625 |
| Net financials | −2 289 | −4 905 | −3 119 | −8 367 | 278 | −9 307 | −1 051 | −4 598 | 820 | −4 438 | 2 942 | 5 014 |
| Profit before tax | 6 082 | 35 834 | 36 059 | 56 093 | 56 778 | 1 624 | 25 497 | 20 469 | 21 532 | 19 295 | 6 030 | 1 389 |
| Tax | 1 721 | 9 677 | 8 853 | 14 372 | 12 184 | 1 030 | 4 426 | 4 326 | 3 681 | 4 393 | 1 555 | 351 |
| Net profit | 4 361 | 26 157 | 27 206 | 41 721 | 44 593 | 594 | 21 072 | 16 143 | 17 851 | 14 902 | 4 475 | 1 038 |
| Item | 2008 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 227 658 | 188 711 | 334 159 | 344 064 | 464 782 | 413 701 | 507 514 | 592 027 | 444 314 | 312 607 | 300 389 | 315 030 |
| Equity | 35 010 | 73 472 | 90 679 | 105 935 | 135 489 | 132 748 | 152 875 | 150 488 | 160 339 | 171 232 | 176 957 | 178 194 |
| Long-term debt | 93 758 | 22 692 | 46 544 | 50 764 | 97 566 | 88 990 | 197 556 | 191 203 | 73 423 | 49 834 | 78 470 | 104 164 |
| Short-term debt | 98 890 | 92 547 | 196 937 | 187 365 | 231 727 | 191 963 | 157 083 | 250 337 | 210 553 | 91 540 | 44 963 | 32 672 |
| Total debt | 192 648 | 115 238 | 243 481 | 238 130 | 329 293 | 280 953 | 354 639 | 441 539 | 283 976 | 141 375 | 123 432 | 136 836 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helland Utvikling As | Company | 91.0% | 91.0% | 2024 |
Stian Stølsnes As | Company | 3.0% | 3.0% | 2024 |
Haug As | Company | 3.0% | 3.0% | 2024 |
Henning Rosendahl As | Company | 3.0% | 3.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Helland | Chief Executive Officer | 0 companies |
| Magnus Helland | Board of Directors | 0 companies |
| Bente Helland Hagelien | Chairman | 0 companies |
| Thorbjørn Haug | Board of Directors | 0 companies |