| Revenue | NOK 10,7M | +38% |
| EBITDA | NOK 1,6M | +208% |
| Net profit | NOK 105K | +104% |
| Total assets | NOK 4M | -25% |
| Equity | NOK 1,1M | +10% |
| Employees | 10 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 458 | 2 011 | 1 705 | 2 637 | 3 006 | 3 840 | 4 218 | 5 999 | 4 440 | 4 494 | 5 339 | 8 344 | 10 294 | 7 789 | 10 741 |
| Staff expenses | −216 | −1 085 | −919 | −1 685 | −1 771 | −2 029 | −2 325 | −3 457 | −2 601 | −2 752 | −82 | −6 810 | −7 447 | −7 484 | −7 237 |
| EBITDA | 75 | −196 | −387 | −249 | −162 | 90 | 95 | 309 | −179 | 186 | 2 119 | −620 | 812 | −1 488 | 1 612 |
| Depreciation & amort. | −0 | −3 | −11 | −12 | −8 | −21 | −21 | −31 | −0 | −25 | −375 | −380 | −1 214 | −1 265 | −1 249 |
| EBIT | 75 | −199 | −398 | −262 | −170 | 69 | 74 | 278 | −179 | 162 | 1 743 | −1 000 | −402 | −2 753 | 364 |
| Net financials | 0 | −0 | 2 | −11 | −19 | −23 | −29 | −23 | −10 | −107 | −34 | −38 | −92 | −130 | −259 |
| Profit before tax | 76 | −199 | −396 | −272 | −189 | 46 | 45 | 255 | −189 | 55 | 1 709 | −1 038 | −494 | −2 883 | 105 |
| Tax | 21 | −56 | −108 | −74 | −29 | 32 | 12 | 66 | 2 | −0 | 201 | 143 | −143 | −0 | −0 |
| Net profit | 54 | −143 | −288 | −199 | −160 | 14 | 33 | 188 | −191 | 55 | 1 508 | −1 181 | −352 | −2 883 | 105 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 395 | 413 | 519 | 463 | 757 | 1 008 | 1 175 | 1 274 | 2 094 | 3 375 | 6 789 | 6 481 | 7 006 | 5 281 | 3 980 |
| Equity | 166 | 23 | −265 | −364 | −118 | −104 | 182 | 370 | 701 | 603 | 4 441 | 3 260 | 3 890 | 1 007 | 1 112 |
| Long-term debt | 0 | 0 | 0 | 70 | 179 | 66 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 228 | 390 | 784 | 757 | 695 | 1 046 | 993 | 903 | 1 157 | 2 272 | 2 348 | 3 221 | 3 115 | 4 274 | 2 868 |
| Total debt | 228 | 390 | 784 | 827 | 874 | 1 112 | 993 | 903 | 1 157 | 2 772 | 2 348 | 3 221 | 3 115 | 4 274 | 2 868 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 57.0% | 57.0% | 2022 | |
G-M Holding As | Company | 2.5% | 2.5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Stian Heggernes | Chief Executive Officer | 0 companies |
| Trond Erik Gundersen | Board of Directors | 0 companies |
| Ole-Johan Olsen | Deputy Chairman | 0 companies |
| Helge Bjordal | Chairman | 0 companies |
| Han Lea Lim | Board of Directors | 0 companies |
| Ole Johan Olsen | Deputy Chairman | 0 companies |