| Revenue | NOK 9,5M | +25% |
| EBITDA | NOK 4,4M | +78% |
| Net profit | NOK 1,3M | +218% |
| Total assets | NOK 111,1M | +23% |
| Equity | NOK 13,7M | +10% |
| Employees | 6 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 596 | 1 464 | 2 236 | 2 454 | 2 411 | 2 991 | 3 674 | 4 303 | 5 383 | 5 708 | 6 461 | 6 751 | 6 697 | 7 645 | 9 547 |
| Staff expenses | −33 | −135 | −0 | −74 | −344 | −195 | −331 | −582 | −861 | −1 012 | −1 119 | −1 536 | −1 776 | −1 582 | −1 574 | −1 593 |
| EBITDA | −35 | 250 | 939 | 761 | 1 096 | 1 320 | 1 356 | 1 559 | 1 573 | 1 984 | 2 108 | 2 679 | 2 192 | 2 349 | 2 471 | 4 399 |
| Depreciation & amort. | −0 | −0 | −1 | −8 | −23 | −38 | −38 | −50 | −90 | −146 | −154 | −159 | −166 | −107 | −38 | −10 |
| EBIT | −35 | 250 | 937 | 753 | 1 073 | 1 281 | 1 318 | 1 510 | 1 483 | 1 838 | 1 954 | 2 520 | 2 026 | 2 241 | 2 432 | 4 389 |
| Net financials | 0 | −126 | −241 | −584 | −797 | −996 | −1 061 | −849 | −1 179 | −1 224 | −1 309 | 1 473 | −1 417 | −1 532 | −2 039 | −3 158 |
| Profit before tax | −35 | 124 | 696 | 168 | 275 | 285 | 257 | 661 | 305 | 614 | 645 | 1 048 | 610 | 710 | 393 | 1 230 |
| Tax | −0 | 22 | 195 | 47 | 71 | 77 | 66 | 166 | 9 | 22 | 32 | 29 | 86 | 63 | −0 | −21 |
| Net profit | −35 | 102 | 501 | 121 | 204 | 208 | 191 | 495 | 295 | 592 | 613 | 1 018 | 523 | 647 | 393 | 1 251 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77 | 9 777 | 24 287 | 29 103 | 33 907 | 34 806 | 39 030 | 46 797 | 68 634 | 71 348 | 76 221 | 76 441 | 76 278 | 75 135 | 90 315 | 111 086 |
| Equity | 65 | 167 | 668 | 790 | 994 | 1 202 | 1 393 | 3 338 | 3 633 | 4 225 | 9 839 | 10 857 | 11 380 | 12 027 | 12 420 | 13 671 |
| Long-term debt | 0 | 580 | 17 195 | 25 752 | 27 585 | 27 189 | 36 599 | 40 256 | 54 034 | 65 661 | 64 634 | 63 764 | 62 831 | 61 867 | 76 495 | 95 840 |
| Short-term debt | 12 | 9 030 | 6 424 | 2 298 | 5 016 | 5 934 | 367 | 2 318 | 10 343 | 494 | 871 | 1 463 | 1 819 | 902 | 806 | 1 575 |
| Total debt | 12 | 9 610 | 23 619 | 28 050 | 32 602 | 33 122 | 36 965 | 42 574 | 64 378 | 66 155 | 65 505 | 65 227 | 64 651 | 62 768 | 77 301 | 97 415 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Deputy Member | Deputy Member | 2021 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BA Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Herøy Kommune | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Svein Asbjørn Lundestad | Deputy Member | 0 companies |
| Stig Einar Neraas | Chief Executive Officer | 0 companies |
| Brit Anne Karlsen | Deputy Member | 0 companies |
| Silje Thoresen Jensen | Board of Directors | 0 companies |
| Sissel Hesjedal | Chairman | 0 companies |
| Roar Arve Aune | Deputy Chairman | 0 companies |
| Silje Thoresen Hanssen | Board of Directors | 0 companies |
| Torsten Larsen | Board of Directors | 0 companies |
| Jim Georg Dahl | Chairman | 0 companies |
| Anne-Lise Gjengaar | Deputy Chairman | 0 companies |