| Revenue | NOK 1,3M | -5% |
| EBITDA | NOK 663K | -18% |
| Net profit | NOK 23K | +102% |
| Total assets | NOK 13,2M | +6% |
| Equity | NOK 2,8M | +1% |
| Employees | 0 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 454 | 1 094 | 1 061 | 1 114 | 1 106 | 1 156 | 1 226 | 1 221 | 1 191 | 1 343 | 1 327 | 1 263 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 298 | 744 | 734 | 720 | 744 | 764 | 762 | 813 | 745 | 828 | 810 | 663 |
| Depreciation & amort. | −47 | −158 | −158 | −159 | −159 | −159 | −159 | −165 | −177 | −176 | −176 | −171 |
| EBIT | 251 | 586 | 576 | 562 | 585 | 605 | 603 | 648 | 569 | 651 | 633 | 492 |
| Net financials | −97 | −364 | −330 | −303 | −311 | −237 | −228 | −205 | −140 | −200 | −1 821 | −463 |
| Profit before tax | 154 | 222 | 246 | 259 | 274 | 368 | 376 | 443 | 428 | 452 | −1 188 | 29 |
| Tax | 43 | 60 | 67 | 65 | 66 | 85 | 83 | 97 | 94 | 100 | 69 | 6 |
| Net profit | 111 | 162 | 180 | 194 | 208 | 284 | 293 | 345 | 334 | 352 | −1 256 | 23 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 557 | 10 526 | 10 398 | 10 337 | 12 284 | 10 553 | 10 765 | 10 844 | 10 659 | 10 629 | 12 523 | 13 245 |
| Equity | 161 | 322 | 2 002 | 2 196 | 2 404 | 2 688 | 2 981 | 3 327 | 3 661 | 4 013 | 2 757 | 2 780 |
| Long-term debt | 6 500 | 9 990 | 8 172 | 7 940 | 9 722 | 7 595 | 7 220 | 6 921 | 6 621 | 6 321 | 9 440 | 9 446 |
| Short-term debt | 3 896 | 214 | 225 | 200 | 157 | 270 | 564 | 596 | 377 | 295 | 326 | 1 020 |
| Total debt | 10 396 | 10 204 | 8 396 | 8 140 | 9 879 | 7 865 | 7 784 | 7 517 | 6 998 | 6 616 | 9 767 | 10 466 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hs Entreprenør As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Hilde | Board of Directors | 0 companies |
| Hallgeir Nygård | Board of Directors | 0 companies |
| Knut Arild Løvdal Stauri | Chairman | 0 companies |