| Revenue | NOK 33,3M | +10% |
| EBITDA | NOK 4,6M | +77% |
| Net profit | NOK 3,6M | +72% |
| Total assets | NOK 12,3M | +13% |
| Equity | NOK 7,3M | +18% |
| Employees | 9 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 792 | 17 351 | 18 421 | 17 163 | 19 818 | 22 627 | 20 774 | 20 527 | 22 857 | 25 223 | 28 296 | 28 913 | 29 102 | 30 356 | 33 335 |
| Staff expenses | −243 | −2 386 | −2 679 | −2 736 | −2 856 | −3 560 | −3 805 | −3 879 | −3 918 | −3 284 | −3 969 | −3 892 | −4 059 | −5 031 | −4 751 |
| EBITDA | −151 | 1 100 | 434 | 800 | 1 307 | 1 814 | 721 | 596 | 527 | 2 163 | 2 287 | 2 937 | 4 201 | 2 594 | 4 591 |
| Depreciation & amort. | −10 | −264 | −266 | −272 | −293 | −298 | −286 | −256 | −294 | −272 | −278 | −38 | −32 | −20 | −13 |
| EBIT | −160 | 836 | 168 | 528 | 1 014 | 1 517 | 435 | 340 | 233 | 1 891 | 2 009 | 2 900 | 4 168 | 2 574 | 4 578 |
| Net financials | −17 | −167 | −159 | −108 | −59 | −51 | −52 | −46 | −43 | −33 | −34 | −17 | 155 | 115 | 63 |
| Profit before tax | −177 | 669 | 9 | 420 | 954 | 1 466 | 383 | 294 | 189 | 1 858 | 1 975 | 2 882 | 4 323 | 2 689 | 4 642 |
| Tax | −0 | 136 | 5 | 116 | 256 | 369 | 93 | 69 | 42 | 409 | 434 | 634 | 926 | 572 | 1 010 |
| Net profit | −177 | 532 | 4 | 304 | 698 | 1 096 | 290 | 226 | 148 | 1 449 | 1 540 | 2 248 | 3 397 | 2 116 | 3 631 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 819 | 7 041 | 5 665 | 6 036 | 7 289 | 7 718 | 7 039 | 6 596 | 7 257 | 10 509 | 10 168 | 11 903 | 12 371 | 10 873 | 12 312 |
| Equity | 823 | 1 355 | 1 359 | 1 663 | 2 162 | 3 258 | 3 148 | 3 373 | 3 371 | 3 820 | 5 360 | 6 608 | 8 006 | 6 122 | 7 253 |
| Long-term debt | 0 | 3 099 | 2 337 | 1 578 | 749 | 35 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 496 | 2 587 | 1 969 | 2 794 | 4 378 | 4 425 | 3 887 | 3 223 | 3 886 | 6 689 | 4 808 | 5 295 | 4 366 | 4 751 | 5 059 |
| Total debt | 5 996 | 5 686 | 4 305 | 4 372 | 5 127 | 4 460 | 3 891 | 3 223 | 3 886 | 6 689 | 4 808 | 5 295 | 4 366 | 4 751 | 5 059 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hjøllo Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Ribesen | Chief Executive Officer | 0 companies |
| Stian Bentzen | Board of Directors | 0 companies |
| Idar Vikse | Board of Directors | 0 companies |
| Tor Petter Stensland | Chairman | 0 companies |
| Svein Inge Vikse | Chairman | 0 companies |
| Eldbjørg Ribesen Svendsen | Board of Directors | 0 companies |