| Revenue | NOK 64,4M | -11% |
| EBITDA | NOK 1,4M | -53% |
| Net profit | NOK 120K | -92% |
| Total assets | NOK 14,6M | -23% |
| Equity | NOK 3,6M | +114% |
| Employees | 17 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 740 | 32 618 | 34 587 | 35 954 | 38 921 | 40 123 | 59 081 | 80 568 | 109 714 | 97 962 | 100 671 | 101 672 | 99 298 | 70 468 | 72 657 | 64 427 |
| Staff expenses | −3 975 | −4 486 | −4 695 | −4 631 | −5 115 | −7 189 | −7 645 | −8 305 | −8 659 | −9 545 | −9 295 | −9 908 | −10 798 | −10 592 | −11 812 | −12 548 |
| EBITDA | 2 258 | 1 587 | 1 102 | 1 861 | 1 604 | 481 | 1 375 | 1 329 | 1 332 | −365 | 1 665 | 2 374 | 657 | −466 | 2 977 | 1 389 |
| Depreciation & amort. | −39 | −66 | −188 | −203 | −245 | −312 | −321 | −290 | −214 | −250 | −294 | −250 | −259 | −208 | −203 | −323 |
| EBIT | 2 218 | 1 521 | 914 | 1 658 | 1 359 | 169 | 1 054 | 1 038 | 1 118 | −616 | 1 370 | 2 124 | 398 | −674 | 2 775 | 1 067 |
| Net financials | 9 | −10 | −11 | −40 | −49 | −150 | −105 | −357 | −445 | −590 | −654 | −670 | −485 | −486 | −1 075 | −901 |
| Profit before tax | 2 227 | 1 512 | 903 | 1 619 | 1 310 | 19 | 949 | 681 | 674 | −1 206 | 716 | 1 455 | −87 | −1 160 | 1 700 | 166 |
| Tax | 626 | 424 | 252 | 453 | 369 | 5 | 261 | 179 | 184 | −253 | 179 | 329 | −13 | −0 | 133 | 46 |
| Net profit | 1 601 | 1 088 | 651 | 1 165 | 941 | 14 | 688 | 502 | 489 | −953 | 538 | 1 126 | −74 | −1 160 | 1 566 | 120 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 208 | 6 333 | 4 843 | 7 389 | 5 988 | 8 320 | 8 158 | 15 351 | 15 835 | 16 285 | 17 272 | 15 016 | 14 837 | 11 889 | 19 055 | 14 610 |
| Equity | 1 026 | 1 714 | 2 364 | 3 530 | 3 327 | 3 447 | 1 135 | 1 148 | 1 637 | 684 | 1 222 | 1 347 | 1 274 | 114 | 1 680 | 3 600 |
| Long-term debt | 3 111 | 1 911 | 911 | 0 | 0 | 925 | 3 007 | 725 | 8 753 | 10 160 | 0 | 0 | 0 | 0 | 11 465 | 6 468 |
| Short-term debt | 2 071 | 2 708 | 1 567 | 3 859 | 2 661 | 3 948 | 4 015 | 13 478 | 5 445 | 5 441 | 16 051 | 13 669 | 13 563 | 11 775 | 5 910 | 4 541 |
| Total debt | 5 182 | 4 619 | 2 478 | 3 859 | 2 661 | 4 873 | 7 022 | 14 203 | 14 198 | 15 601 | 16 051 | 13 669 | 13 563 | 11 775 | 17 375 | 11 009 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
EH Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Slatlem Bil As | Company | 51.0% | 51.0% | 2024 |
Hc Portfolio As | Company | 37.3% | 37.3% | 2024 |
Ast-Holding As | Company | 5.9% | 5.9% | 2024 |
Kristen Olafsen As | Company | 5.9% | 5.9% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Aanmoen | Chief Executive Officer | 0 companies |
| Eirik Heggeset Tranø | Deputy Member | 0 companies |
| Atle Stenhammer | Board of Directors | 0 companies |
| Sindre Stavnesli | Board of Directors | 0 companies |
| Idar Slatlem | Chairman | 0 companies |
| Kristen Borgen Olafsen | Board of Directors | 0 companies |