| Revenue | NOK 34,6M | +39% |
| EBITDA | NOK 2,2M | +113% |
| Net profit | NOK 1,5M | +150% |
| Total assets | NOK 12,9M | +32% |
| Equity | NOK 3,5M | +39% |
| Employees | 24 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 589 | 6 239 | 5 661 | 7 160 | 8 552 | 9 001 | 10 187 | 13 878 | 14 668 | 15 482 | 21 827 | 22 757 | 24 945 | 34 574 |
| Staff expenses | −610 | −2 299 | −2 383 | −2 504 | −3 559 | −3 880 | −3 980 | −5 814 | −6 434 | −6 072 | −7 894 | −8 404 | −9 825 | −11 299 |
| EBITDA | 349 | 643 | 334 | 417 | 800 | 101 | 299 | 758 | 696 | 117 | 1 104 | 525 | 1 022 | 2 174 |
| Depreciation & amort. | −71 | −123 | −172 | −189 | −55 | −219 | −208 | −159 | −129 | −123 | −67 | −162 | −175 | −229 |
| EBIT | 277 | 521 | 162 | 228 | 745 | −118 | 90 | 599 | 567 | −6 | 1 037 | 362 | 847 | 1 945 |
| Net financials | −29 | −62 | −98 | −87 | −110 | −136 | −225 | −174 | −98 | −126 | −93 | −59 | −89 | −74 |
| Profit before tax | 248 | 459 | 64 | 142 | 635 | −254 | −135 | 425 | 470 | −131 | 944 | 303 | 758 | 1 871 |
| Tax | 70 | 128 | 22 | 38 | 187 | −59 | −22 | 151 | 92 | −29 | 214 | 94 | 171 | 404 |
| Net profit | 179 | 330 | 42 | 103 | 448 | −195 | −113 | 274 | 377 | −103 | 730 | 210 | 587 | 1 467 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 520 | 1 683 | 2 241 | 2 806 | 4 081 | 4 528 | 4 900 | 5 017 | 5 106 | 6 122 | 9 276 | 11 009 | 9 747 | 12 912 |
| Equity | 283 | 614 | 656 | 759 | 1 207 | 787 | 674 | 948 | 1 325 | 1 223 | 1 952 | 2 162 | 2 498 | 3 482 |
| Long-term debt | 0 | 302 | 468 | 503 | 798 | 1 229 | 949 | 767 | 900 | 1 700 | 1 619 | 1 339 | 1 194 | 793 |
| Short-term debt | 822 | 767 | 1 118 | 1 544 | 2 076 | 2 512 | 3 277 | 3 302 | 2 880 | 3 199 | 5 705 | 7 508 | 6 054 | 8 637 |
| Total debt | 1 236 | 1 069 | 1 585 | 2 047 | 2 874 | 3 741 | 4 225 | 4 069 | 3 780 | 4 899 | 7 324 | 8 848 | 7 248 | 9 430 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Deputy Member | Deputy Member | 2011 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hea Holdning As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Arnesen | Deputy Member | 0 companies |
| Håkon Kristoffer Arnesen | Chief Executive Officer | 0 companies |