| Revenue | NOK 6,6M | +5% |
| EBITDA | NOK 488K | -6% |
| Net profit | NOK 225K | +3% |
| Total assets | NOK 1,8M | -29% |
| Equity | NOK 75K | -25% |
| Employees | 11 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 837 | 3 332 | 336 | 2 198 | 1 991 | 2 969 | 4 716 | 5 383 | 5 562 | 5 531 | 4 970 | 6 248 | 6 624 | 6 268 | 6 552 |
| Staff expenses | −1 289 | −1 211 | −252 | −1 286 | −1 245 | −1 442 | −2 026 | −2 954 | −3 345 | −3 359 | −2 840 | −3 910 | −4 160 | −3 972 | −4 221 |
| EBITDA | −551 | 990 | −282 | −236 | −427 | 112 | 927 | 570 | 436 | 678 | 646 | 883 | 454 | 518 | 488 |
| Depreciation & amort. | −105 | −202 | −96 | −256 | −111 | −136 | −147 | −192 | −103 | −96 | −143 | −177 | −339 | −273 | −200 |
| EBIT | −656 | 787 | −378 | −492 | −538 | −24 | 779 | 378 | 333 | 582 | 503 | 706 | 115 | 245 | 288 |
| Net financials | −13 | −60 | −6 | −44 | −69 | −78 | −45 | −30 | −9 | 506 | 1 | −3 | 11 | 43 | 7 |
| Profit before tax | −669 | 727 | −384 | −536 | −607 | −102 | 734 | 347 | 324 | 1 088 | 504 | 703 | 126 | 288 | 294 |
| Tax | −185 | 205 | −107 | −139 | −0 | 20 | 22 | 94 | 78 | 243 | 114 | 155 | 35 | 69 | 70 |
| Net profit | −484 | 522 | −278 | −397 | −607 | −122 | 712 | 253 | 246 | 845 | 390 | 548 | 90 | 219 | 225 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 040 | 1 950 | 1 020 | 892 | 792 | 791 | 1 216 | 982 | 1 329 | 2 365 | 2 609 | 2 234 | 2 371 | 2 474 | 1 753 |
| Equity | −384 | 138 | −139 | −536 | −1 143 | −1 265 | −553 | −300 | −54 | 146 | 100 | 122 | 88 | 100 | 75 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 3 | 0 | 0 | 0 |
| Short-term debt | 1 424 | 1 812 | 1 160 | 1 428 | 1 935 | 2 056 | 1 769 | 1 282 | 1 383 | 2 217 | 2 509 | 2 109 | 2 283 | 2 374 | 1 678 |
| Total debt | 1 424 | 1 812 | 1 160 | 1 428 | 1 935 | 2 056 | 1 769 | 1 282 | 1 383 | 2 219 | 2 509 | 2 112 | 2 283 | 2 374 | 1 678 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Deputy Member | Deputy Member | 2009 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H2 Gruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hilde Nielsen | Deputy Member | 0 companies |
| Jørgen Eidem | Chief Executive Officer | 0 companies |
| Henki Ofstad | Chairman | 0 companies |