| Revenue | NOK 31,6M | +12% |
| EBITDA | NOK 7,3M | +5% |
| Net profit | NOK 3,7M | -9% |
| Total assets | NOK 16M | +7% |
| Equity | NOK 6,8M | +11% |
| Employees | 19 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 074 | 2 595 | 9 823 | 11 338 | 12 812 | 12 899 | 8 823 | 9 465 | 8 133 | 11 773 | 12 108 | 14 937 | 12 855 | 18 275 | 28 144 | 31 599 |
| Staff expenses | −0 | −313 | −1 183 | −6 427 | −7 228 | −9 090 | −8 864 | −6 069 | −5 592 | −6 281 | −6 612 | −7 382 | −7 377 | −7 764 | −8 404 | −10 834 | −14 948 |
| EBITDA | −23 | 91 | 156 | 841 | 1 405 | 643 | 868 | 201 | −148 | −1 422 | 1 334 | −1 583 | 3 933 | 1 262 | 3 120 | 6 993 | 7 316 |
| Depreciation & amort. | −0 | −0 | −0 | −18 | −38 | −89 | −162 | −180 | −163 | −145 | −94 | −95 | −59 | −69 | −161 | −1 670 | −1 529 |
| EBIT | −23 | 91 | 156 | 823 | 1 367 | 555 | 707 | 21 | −311 | −1 567 | 1 240 | −1 679 | 3 875 | 1 194 | 2 959 | 5 323 | 5 787 |
| Net financials | 4 | 1 | 0 | 11 | 16 | −29 | −31 | −18 | −19 | −104 | −221 | −307 | −1 894 | −195 | −266 | −138 | −130 |
| Profit before tax | −19 | 92 | 156 | 833 | 1 383 | 525 | 676 | 3 | −330 | −1 671 | 1 019 | −1 986 | 1 980 | 999 | 2 693 | 5 185 | 5 657 |
| Tax | −5 | 26 | 55 | 250 | 417 | 200 | 210 | 4 | −58 | 67 | −0 | −0 | 395 | −0 | 495 | 1 177 | 2 007 |
| Net profit | −14 | 66 | 101 | 584 | 966 | 325 | 466 | −1 | −272 | −1 738 | 1 019 | −1 986 | 1 585 | 999 | 2 199 | 4 008 | 3 650 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 93 | 459 | 829 | 3 185 | 3 991 | 5 646 | 5 461 | 4 571 | 4 470 | 6 163 | 7 732 | 4 888 | 4 887 | 4 799 | 10 592 | 14 911 | 15 980 |
| Equity | 86 | 362 | 453 | 1 037 | 2 003 | 2 329 | 2 795 | 2 793 | 2 521 | 783 | 1 802 | −183 | 1 402 | 1 419 | 3 618 | 6 126 | 6 776 |
| Long-term debt | 0 | 0 | 0 | 3 | 1 | 856 | 661 | 500 | 500 | 3 688 | 3 163 | 2 188 | 1 700 | 1 000 | 3 640 | 3 160 | 2 730 |
| Short-term debt | 7 | 97 | 376 | 2 144 | 1 987 | 2 462 | 2 005 | 1 278 | 1 449 | 1 693 | 2 768 | 2 884 | 1 786 | 2 380 | 3 334 | 5 625 | 6 474 |
| Total debt | 7 | 97 | 376 | 2 147 | 1 988 | 3 318 | 2 666 | 1 778 | 1 949 | 5 380 | 5 930 | 5 072 | 3 486 | 3 380 | 6 974 | 8 785 | 9 204 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
EK Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holm Group As | Company | 40.0% | 40.0% | 2024 |
| Individual | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eldar Holm | Chief Executive Officer | 0 companies |
| Eldar Kåre Holm | Chief Executive Officer | 0 companies |
| Svein Ove Haugen | Chairman | 0 companies |