| Revenue | NOK 105,3M | +6% |
| EBITDA | NOK -8,8M | -12% |
| Net profit | NOK -9M | -13% |
| Total assets | NOK 54,3M | -1% |
| Equity | NOK 13,5M | -23% |
| Employees | 34 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 176 958 | 167 640 | 155 386 | 124 353 | 129 224 | 132 610 | 147 491 | 130 498 | 128 061 | 101 687 | 91 618 | 100 161 | 127 344 | 125 661 | 99 505 | 105 329 |
| Staff expenses | −51 117 | −52 192 | −49 046 | −45 602 | −45 585 | −42 585 | −49 569 | −48 269 | −47 813 | −40 752 | −35 986 | −28 873 | −30 596 | −33 117 | −31 040 | −32 688 |
| EBITDA | 12 737 | 6 999 | 4 244 | −5 638 | −2 343 | 5 628 | 7 348 | −3 681 | 1 769 | −5 952 | −1 883 | 4 744 | 5 294 | −704 | −7 924 | −8 849 |
| Depreciation & amort. | −3 276 | −3 217 | −3 030 | −2 289 | −1 564 | −856 | −867 | −750 | −1 072 | −866 | −807 | −815 | −852 | −904 | −1 534 | −1 648 |
| EBIT | 9 460 | 3 782 | 1 214 | −7 927 | −3 907 | 4 772 | 6 481 | −4 430 | 697 | −6 817 | −2 690 | 3 929 | 4 443 | −1 608 | −9 459 | −10 497 |
| Net financials | 410 | −313 | −1 472 | −1 097 | 218 | 1 426 | 122 | −368 | −127 | 62 | −245 | 244 | −351 | −432 | −727 | −1 053 |
| Profit before tax | 9 870 | 3 470 | −258 | −9 024 | −3 689 | 6 198 | 6 603 | −4 799 | 570 | −6 755 | −2 935 | 4 173 | 4 092 | −2 040 | −10 186 | −11 550 |
| Tax | 2 375 | 1 042 | 186 | −2 429 | −956 | 1 166 | 1 926 | −1 076 | 259 | −1 405 | −621 | 936 | 917 | −384 | −2 225 | −2 525 |
| Net profit | 7 496 | 2 428 | −444 | −6 595 | −2 733 | 5 032 | 4 677 | −3 723 | 311 | −5 350 | −2 315 | 3 237 | 3 175 | −1 656 | −7 961 | −9 024 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63 198 | 57 163 | 51 346 | 47 991 | 47 502 | 49 541 | 58 190 | 57 070 | 56 925 | 49 875 | 42 689 | 46 485 | 51 723 | 51 105 | 54 860 | 54 255 |
| Equity | 26 804 | 27 072 | 26 628 | 20 034 | 24 073 | 28 051 | 31 524 | 27 523 | 27 530 | 22 194 | 19 879 | 23 116 | 26 118 | 25 242 | 17 629 | 13 521 |
| Long-term debt | −40 | −1 485 | −998 | 1 750 | 750 | 0 | 0 | 3 601 | 2 851 | 2 082 | 1 296 | 5 271 | 3 938 | 4 380 | 10 199 | 4 419 |
| Short-term debt | 30 497 | 24 404 | 20 936 | 25 593 | 22 330 | 21 249 | 26 462 | 25 946 | 26 543 | 25 599 | 21 514 | 18 098 | 21 668 | 21 483 | 27 033 | 36 315 |
| Total debt | 36 354 | 28 605 | 23 719 | 27 343 | 23 080 | 21 249 | 26 462 | 29 547 | 29 395 | 27 681 | 22 810 | 23 369 | 25 605 | 25 863 | 37 231 | 40 734 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Deputy Member | Deputy Member | 2025 | — | — |
HT Deputy Member | Deputy Member | 2025 | — | — |
MS Deputy Member | Deputy Member | 2022 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AM Deputy Member | Deputy Member | 2020 | — | — |
BR Deputy Member | Deputy Member | 2024 | — | — |
SH Deputy Member | Deputy Member | 2022 | — | — |
MK Deputy Member | Deputy Member | 2023 | — | — |
RK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hadi Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Cecilie Kleiven Steinnes | Deputy Member | 0 companies |
| Haakon Thor Brunstad | Deputy Member | 0 companies |
| Mona Svorkmo Finnøy | Deputy Member | 0 companies |
| Karl Blakstad Ekornes | Chief Executive Officer | 0 companies |
| Anne Mona Eikrem | Deputy Member | 0 companies |
| Bjørn Rune Sjåstad | Deputy Member | 0 companies |
| Sigbjørn Hoel | Deputy Member | 0 companies |
| Monica Kalvatn | Deputy Member | 0 companies |
| Ronny Kåre Bjøringsøy | Chief Executive Officer | 0 companies |
| Eldar Andreas Eilertsen | Chairman | 0 companies |
| Olaug Gunvor Strand Brunstad | Chairman | 0 companies |
| Jan Emblemsvåg | Board of Directors | 0 companies |
| Eivind Nygård | Board of Directors | 0 companies |
| Kristin Birkevold Aakre | Board of Directors | 0 companies |
| Rune Ivar Grøvdal | Board of Directors | 0 companies |
| Frode Linga | Board of Directors | 0 companies |
| Kari Susanne Kjellstad | Board of Directors | 0 companies |