| Revenue | NOK 22,5M | +7% |
| EBITDA | NOK 6,4M | +8% |
| Net profit | NOK 5,2M | +55% |
| Total assets | NOK 10,7M | +27% |
| Equity | NOK 415K | -6% |
| Employees | 12 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 698 | 6 226 | 6 942 | 7 768 | 7 438 | 7 614 | 11 474 | 12 780 | 13 666 | 14 080 | 14 457 | 15 073 | 15 090 | 16 751 | 18 883 | 21 083 | 22 495 |
| Staff expenses | −3 379 | −3 296 | −2 837 | −3 357 | −3 435 | −4 104 | −5 468 | −5 623 | −7 524 | −8 255 | −8 675 | −9 127 | −9 884 | −10 685 | −11 637 | −12 657 | −12 505 |
| EBITDA | 5 124 | 2 255 | 3 172 | 3 171 | 2 795 | 2 151 | 4 114 | 4 774 | 3 818 | 3 546 | 3 672 | 3 449 | 3 276 | 3 964 | 4 949 | 5 923 | 6 397 |
| Depreciation & amort. | −3 200 | −1 600 | −1 013 | −1 048 | −30 | −21 | −1 398 | −1 407 | −1 440 | −1 443 | −1 427 | −1 391 | −1 391 | −1 391 | −1 390 | −1 416 | −47 |
| EBIT | 1 924 | 655 | 2 159 | 2 123 | 2 765 | 2 130 | 2 716 | 3 366 | 2 379 | 2 103 | 2 245 | 2 058 | 1 885 | 2 573 | 3 560 | 4 506 | 6 350 |
| Net financials | −492 | −143 | 7 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 1 432 | 511 | 2 167 | 2 144 | 2 800 | 1 872 | 2 311 | 3 075 | 2 199 | 2 001 | 2 195 | 2 088 | 1 912 | 2 601 | 3 608 | 4 725 | 6 512 |
| Tax | 963 | 437 | 612 | 604 | 1 360 | 532 | 995 | 1 226 | 904 | 819 | 831 | 763 | 724 | 882 | 1 114 | 1 350 | 1 266 |
| Net profit | 468 | 74 | 1 554 | 1 540 | 1 440 | 1 339 | 1 316 | 1 849 | 1 295 | 1 182 | 1 365 | 1 324 | 1 188 | 1 719 | 2 494 | 3 375 | 5 246 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 354 | 4 980 | 3 922 | 3 134 | 5 462 | 12 802 | 15 208 | 14 607 | 12 724 | 13 958 | 13 596 | 10 165 | 8 858 | 8 438 | 8 218 | 8 435 | 10 676 |
| Equity | 568 | 642 | 1 621 | 929 | 617 | 4 369 | 746 | 295 | 391 | 7 372 | 7 237 | 5 261 | 3 749 | 1 768 | 412 | 443 | 415 |
| Long-term debt | 5 250 | 0 | 0 | 0 | 0 | 5 470 | 6 389 | 4 843 | 3 298 | 2 146 | 1 073 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 535 | 4 338 | 2 302 | 2 205 | 4 845 | 2 963 | 8 073 | 9 469 | 9 036 | 4 440 | 5 286 | 4 903 | 5 109 | 6 670 | 7 807 | 7 991 | 10 261 |
| Total debt | 6 785 | 4 338 | 2 302 | 2 205 | 4 845 | 8 433 | 14 462 | 14 312 | 12 334 | 6 586 | 6 359 | 4 903 | 5 109 | 6 670 | 7 807 | 7 991 | 10 261 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hamelo As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ingjerd Hildegard Valdal Fjeldstad | Chief Executive Officer | 0 companies |
| Jan Sørbø | Chairman | 0 companies |
| Henriette Gjørtz Howden | Board of Directors | 0 companies |
| Elisabeth Kalstad Nyheim | Board of Directors | 0 companies |
| Håvard Hammertrø | Chairman | 0 companies |