| Revenue | NOK 86,2M | +79% |
| EBITDA | NOK -35M | +33% |
| Net profit | NOK 209M | +1002% |
| Total assets | NOK 2,9B | -28% |
| Equity | NOK 2,4B | +10% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 407 | 38 005 | 48 573 | 58 759 | 84 079 | 129 613 | 154 466 | 154 924 | 150 592 | 31 222 | 42 536 | 48 226 | 86 238 |
| Staff expenses | −13 125 | −17 497 | −27 000 | −32 293 | −45 887 | −63 739 | −75 546 | −70 448 | −64 929 | −31 679 | −53 199 | −53 225 | −71 270 |
| EBITDA | 3 799 | 5 734 | 7 733 | 5 745 | 10 273 | 7 754 | 25 056 | 28 822 | 21 655 | −19 853 | −55 549 | −52 265 | −34 972 |
| Depreciation & amort. | −1 177 | −1 344 | −1 817 | −3 809 | −4 257 | −4 100 | −5 928 | −6 233 | −6 037 | −2 510 | −2 202 | −2 005 | −7 070 |
| EBIT | 2 622 | 4 389 | 5 916 | 1 936 | 6 016 | 3 654 | 19 128 | 22 589 | 15 619 | −22 363 | −57 752 | −54 270 | −42 043 |
| Net financials | −147 | 5 070 | 3 671 | 596 | −23 | 320 | −2 746 | −15 493 | 2 472 612 | 72 918 | 149 946 | 56 286 | 274 723 |
| Profit before tax | 2 476 | 9 459 | 9 587 | 2 532 | 5 993 | 3 974 | 16 382 | 7 096 | 2 488 230 | 50 555 | 92 195 | 2 016 | 232 681 |
| Tax | 649 | 184 | 1 541 | 667 | 1 530 | 992 | 3 822 | 1 875 | 8 735 | −5 737 | 15 780 | 25 193 | 23 642 |
| Net profit | 1 827 | 9 275 | 8 046 | 1 864 | 4 463 | 2 981 | 12 561 | 5 220 | 2 479 495 | 56 292 | 76 415 | −23 177 | 209 039 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61 567 | 87 481 | 75 519 | 167 763 | 148 752 | 122 931 | 545 516 | 565 165 | 4 275 968 | 3 846 941 | 3 647 944 | 4 031 165 | 2 901 163 |
| Equity | 1 927 | 11 202 | 19 248 | 21 113 | 25 576 | 28 557 | 41 118 | 46 338 | 2 109 896 | 2 125 305 | 2 202 986 | 2 179 856 | 2 388 895 |
| Long-term debt | 12 446 | 63 823 | 10 035 | 9 483 | 75 255 | 183 | 355 265 | 349 956 | 1 905 982 | 1 650 000 | 1 402 828 | 1 821 060 | 438 835 |
| Short-term debt | 47 194 | 12 456 | 46 236 | 137 168 | 47 921 | 94 191 | 149 133 | 168 872 | 260 090 | 71 636 | 42 130 | 30 249 | 73 433 |
| Total debt | 59 640 | 76 279 | 56 271 | 146 651 | 123 176 | 94 374 | 504 398 | 518 827 | 2 166 072 | 1 721 636 | 1 444 958 | 1 851 309 | 512 268 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Contact Person | Contact Person | 2024 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hjr Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Atle Hørlyk | Contact Person | 0 companies |
| Morten Vårdal | Chief Executive Officer | 0 companies |
| Gunnar Johansson | Chairman | 0 companies |
| Hans Jacob Sundby | Board of Directors | 0 companies |
| Ingerlinn Sundby | Board of Directors | 0 companies |
| Veline Sundby | Board of Directors | 0 companies |