| Revenue | NOK 223,5M | -20% |
| EBITDA | NOK 50,7M | -21% |
| Net profit | NOK -6,7M | -210% |
| Total assets | NOK 746,2M | -11% |
| Equity | NOK 93,3M | -7% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 970 | 107 478 | 111 001 | 147 555 | 185 969 | 83 480 | 194 909 | 203 630 | 201 658 | 218 300 | 286 081 | 280 031 | 223 532 |
| Staff expenses | −16 899 | −38 037 | −39 359 | −49 229 | −48 588 | −21 684 | −71 363 | −76 059 | −73 713 | −79 629 | −105 757 | −98 505 | −78 402 |
| EBITDA | −761 | 27 809 | 26 849 | 46 488 | 109 199 | 17 706 | 51 662 | 57 989 | 46 018 | 59 161 | 59 428 | 63 887 | 50 668 |
| Depreciation & amort. | −8 190 | −16 381 | −17 545 | −17 372 | −14 576 | −16 377 | −31 015 | −31 468 | −31 964 | −31 909 | −32 252 | −32 824 | −34 677 |
| EBIT | −8 951 | 11 428 | 9 303 | 29 116 | 94 624 | 1 328 | 20 647 | 26 521 | 14 054 | 27 252 | 27 176 | 31 062 | 15 991 |
| Net financials | −4 215 | −6 980 | −10 801 | −9 005 | −11 291 | −15 671 | −13 794 | −13 637 | −14 591 | −10 668 | −16 289 | −22 750 | −24 406 |
| Profit before tax | −13 166 | 4 447 | −1 497 | 20 111 | 83 333 | −14 343 | 6 853 | 12 885 | −538 | 16 584 | 10 887 | 8 313 | −8 414 |
| Tax | 4 860 | 1 640 | 1 270 | 4 532 | 20 292 | −4 530 | 171 | 2 696 | −21 | 3 753 | 2 527 | 2 209 | −1 725 |
| Net profit | −18 026 | 2 807 | −2 767 | 15 578 | 63 041 | −9 813 | 6 682 | 10 189 | −517 | 12 832 | 8 360 | 6 103 | −6 690 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 437 679 | 435 173 | 437 305 | 613 565 | 719 407 | 764 719 | 807 603 | 705 726 | 808 183 | 819 051 | 868 044 | 836 513 | 746 217 |
| Equity | 12 367 | 117 163 | 120 278 | 124 180 | 187 222 | 217 682 | 237 472 | 133 154 | 137 213 | 144 581 | 145 759 | 100 032 | 93 342 |
| Long-term debt | 402 535 | 298 517 | 299 689 | 460 286 | 494 853 | 517 276 | 513 590 | 517 087 | 622 413 | 608 361 | 620 070 | 609 168 | 601 301 |
| Short-term debt | 22 777 | 19 493 | 17 338 | 29 099 | 37 332 | 29 762 | 56 541 | 55 485 | 48 557 | 66 110 | 102 215 | 127 313 | 51 574 |
| Total debt | 425 312 | 318 010 | 317 027 | 489 385 | 532 185 | 547 038 | 570 131 | 572 572 | 670 969 | 674 470 | 722 285 | 736 481 | 652 875 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Deputy Member | Deputy Member | 2024 | — | — |
IA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Halstensen Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sverre Andreas Halstensen | Deputy Member | 0 companies |
| Inge Andreas Halstensen | Chief Executive Officer | 0 companies |
| Alice Austevoll Halstensen | Board of Directors | 0 companies |
| Alfred Ingvar Halstensen | Deputy Chairman | 0 companies |
| Kari Halstensen | Board of Directors | 0 companies |
| Asle Halstensen | Board of Directors | 0 companies |
| Silje Strand Halstensen | Board of Directors | 0 companies |
| Torstein Halstensen | Board of Directors | 0 companies |
| Christian Strand Halstensen | Chairman | 0 companies |
| Ingvar Halstensen | Board of Directors | 0 companies |