| Revenue | NOK 79,4M | +33% |
| EBITDA | NOK 5,1M | +152% |
| Net profit | NOK 3M | +135% |
| Total assets | NOK 56,9M | +28% |
| Equity | NOK 35,3M | +9% |
| Employees | 52 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63 035 | 81 887 | 77 689 | 85 080 | 90 672 | 74 982 | 106 043 | 105 666 | 95 489 | 102 540 | 90 482 | 59 658 | 79 404 |
| Staff expenses | −24 885 | −27 007 | −26 840 | −28 235 | −31 430 | −30 724 | −30 504 | −37 425 | −32 387 | −28 466 | −32 890 | −27 779 | −26 637 |
| EBITDA | 7 725 | 12 343 | 7 234 | 8 774 | 11 149 | 1 159 | 13 542 | 9 434 | 13 241 | 19 798 | 6 151 | −9 758 | 5 066 |
| Depreciation & amort. | −568 | −722 | −871 | −1 128 | −1 654 | −1 749 | −1 676 | −1 690 | −1 703 | −1 420 | −852 | −898 | −854 |
| EBIT | 7 156 | 11 621 | 6 362 | 7 646 | 9 495 | −591 | 11 866 | 7 744 | 11 538 | 18 378 | 5 300 | −10 655 | 4 212 |
| Net financials | 200 | −198 | −173 | −314 | −312 | −146 | −292 | −391 | −218 | −289 | 12 | −370 | −396 |
| Profit before tax | 7 356 | 11 422 | 6 190 | 7 332 | 9 184 | −737 | 11 574 | 7 353 | 11 320 | 18 089 | 5 312 | −11 025 | 3 816 |
| Tax | 2 062 | 3 318 | 1 888 | 1 906 | 2 274 | −0 | 2 426 | 1 660 | 2 492 | 3 981 | 1 170 | −2 424 | 816 |
| Net profit | 5 294 | 8 104 | 4 301 | 5 425 | 6 910 | −737 | 9 148 | 5 693 | 8 827 | 14 108 | 4 141 | −8 601 | 2 999 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 151 | 40 092 | 41 269 | 47 213 | 53 611 | 44 612 | 56 402 | 65 316 | 57 148 | 72 152 | 55 880 | 44 264 | 56 875 |
| Equity | 4 078 | 6 183 | 8 484 | 13 544 | 20 454 | 20 199 | 24 347 | 25 040 | 33 867 | 36 975 | 37 606 | 32 323 | 35 323 |
| Long-term debt | 15 999 | 11 615 | 14 880 | 15 409 | 13 631 | 10 630 | 9 748 | 17 330 | 9 514 | 13 403 | 0 | 0 | 0 |
| Short-term debt | 15 074 | 22 295 | 17 905 | 18 260 | 19 526 | 13 783 | 22 307 | 22 946 | 13 767 | 21 775 | 18 274 | 11 941 | 21 552 |
| Total debt | 31 073 | 33 910 | 32 785 | 33 669 | 33 157 | 24 413 | 32 055 | 40 277 | 23 281 | 35 177 | 18 274 | 11 941 | 21 552 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vestum Norway As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Odd Hauger | Chief Executive Officer | 0 companies |
| Christian Hauger | Chief Executive Officer | 0 companies |
| Berge Anders Lavik | Chairman | 0 companies |
| Stig Kjartan Hauger | Board of Directors | 0 companies |
| Anders Hauger | Board of Directors | 0 companies |
| Trond Berkana | Chairman | 0 companies |
| Johan Fredrik Cederstrand | Chairman | 0 companies |