| Revenue | NOK 19,1M | -21% |
| EBITDA | NOK 7,2M | +6% |
| Net profit | NOK 9,1M | +20% |
| Total assets | NOK 80,5M | +11% |
| Equity | NOK 58,1M | +19% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 650 | 21 246 | 19 895 | 24 051 | 19 092 |
| Staff expenses | −2 169 | −1 580 | −2 083 | −2 188 | −2 097 |
| EBITDA | 10 286 | 6 361 | 6 588 | 6 814 | 7 210 |
| Depreciation & amort. | −5 727 | −2 195 | −1 584 | −1 179 | −1 367 |
| EBIT | 4 560 | 4 166 | 5 004 | 5 635 | 5 843 |
| Net financials | 2 365 | 3 208 | 2 489 | 3 880 | 5 518 |
| Profit before tax | 6 925 | 7 374 | 7 493 | 9 515 | 11 360 |
| Tax | 1 527 | 1 253 | 1 512 | 1 940 | 2 256 |
| Net profit | 5 398 | 6 121 | 5 981 | 7 575 | 9 105 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 74 591 | 70 546 | 66 976 | 72 725 | 80 472 |
| Equity | 29 276 | 35 397 | 41 379 | 48 953 | 58 058 |
| Long-term debt | 39 965 | 31 268 | 21 049 | 19 824 | 11 560 |
| Short-term debt | 5 350 | 3 880 | 4 549 | 3 947 | 10 854 |
| Total debt | 45 315 | 35 148 | 25 597 | 23 771 | 22 414 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saeplast Iceland Ehf | Company | 100% | 100% | 2024 |
Promens Dalvik Ehf | Company | 53.5% | 53.5% | 2023 |
| Individual | 22.33% | 22.33% | 2022 | |
Icefresh Gmbh | Company | 22.33% | 22.33% | 2023 |
| Company | 22.33% | 22.33% | 2023 | |
| Company | 1.23% | 1.23% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hilmir Svavarsson | Chief Executive Officer | 0 companies |
| Rune Morten Johansen | Board of Directors | 0 companies |
| Dadi Valdimarsson | Chairman | 0 companies |
| Kristin Magnusdottir | Board of Directors | 0 companies |
| Rune Hansen | Board of Directors | 0 companies |
| Øyvind Berg | Chairman | 0 companies |
| Sigmundur Andrésson | Board of Directors | 0 companies |