| Revenue | NOK 14,4M | -5% |
| EBITDA | NOK 764K | -3% |
| Net profit | NOK 312K | +2% |
| Total assets | NOK 8,4M | +6% |
| Equity | NOK 3,4M | -5% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 878 | 8 981 | 10 195 | 11 555 | 12 448 | 13 877 | 13 935 | 12 322 | 13 444 | 13 155 | 13 377 | 16 021 | 15 124 | 14 382 |
| Staff expenses | −596 | −1 892 | −2 086 | −2 358 | −2 526 | −2 472 | −2 871 | −3 410 | −2 639 | −2 641 | −3 165 | −3 056 | −3 048 | −3 069 |
| EBITDA | 944 | 1 163 | 1 370 | 1 338 | 1 269 | 2 243 | 1 395 | 540 | 1 319 | 1 618 | 1 559 | 1 073 | 787 | 764 |
| Depreciation & amort. | −47 | −161 | −174 | −180 | −179 | −184 | −199 | −115 | −109 | −102 | −129 | −293 | −293 | −293 |
| EBIT | 897 | 1 003 | 1 197 | 1 158 | 1 089 | 2 059 | 1 196 | 425 | 1 210 | 1 516 | 1 430 | 781 | 495 | 472 |
| Net financials | −24 | −90 | −104 | −90 | −69 | −56 | −55 | −55 | −22 | 45 | −75 | −124 | −102 | −72 |
| Profit before tax | 873 | 912 | 1 093 | 1 069 | 1 021 | 2 004 | 1 141 | 370 | 1 188 | 1 561 | 1 355 | 657 | 393 | 400 |
| Tax | 244 | 255 | 295 | 284 | 253 | 481 | 261 | 82 | 261 | 344 | 298 | 145 | 86 | 88 |
| Net profit | 629 | 658 | 798 | 784 | 768 | 1 522 | 881 | 288 | 927 | 1 218 | 1 057 | 513 | 307 | 312 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 718 | 4 454 | 4 234 | 4 146 | 4 439 | 5 953 | 4 728 | 4 838 | 5 082 | 6 499 | 7 787 | 8 730 | 7 946 | 8 390 |
| Equity | 879 | 536 | 634 | 918 | 1 186 | 1 708 | 1 589 | 1 877 | 2 804 | 2 484 | 3 540 | 3 544 | 3 548 | 3 360 |
| Long-term debt | 0 | 2 033 | 1 872 | 1 673 | 1 452 | 1 223 | 972 | 705 | 580 | 264 | 2 893 | 2 464 | 2 036 | 1 607 |
| Short-term debt | 795 | 1 885 | 1 728 | 1 555 | 1 801 | 3 021 | 2 167 | 2 255 | 1 697 | 3 752 | 1 354 | 2 722 | 2 362 | 3 423 |
| Total debt | 2 840 | 3 918 | 3 600 | 3 228 | 3 253 | 4 244 | 3 139 | 2 961 | 2 277 | 4 016 | 4 247 | 5 186 | 4 398 | 5 030 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Deputy Member | Deputy Member | 2012 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hjerterom As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Cathrine Venstøp Moen | Deputy Member | 0 companies |
| Marianne Venstøp Moen | Chief Executive Officer | 0 companies |
| Jostein Moen | Chairman | 0 companies |