| Revenue | NOK 11,1M | -10% |
| EBITDA | NOK -1,1M | +69% |
| Net profit | NOK -960K | +71% |
| Total assets | NOK 15,9M | -2% |
| Equity | NOK 2,1M | -2% |
| Employees | 11 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 412 | 18 816 | 18 352 | 15 850 | 14 009 | 14 015 | 14 304 | 14 046 | 12 878 | 14 202 | 11 676 | 12 045 | 14 194 | 13 447 | 13 113 | 12 329 | 11 118 |
| Staff expenses | −4 209 | −2 378 | −3 957 | −3 671 | −3 242 | −3 411 | −3 663 | −3 982 | −3 734 | −5 122 | −5 539 | −4 510 | −4 488 | −4 994 | −5 595 | −5 515 | −5 738 |
| EBITDA | 2 832 | 322 | 546 | 772 | 316 | 267 | 732 | 267 | 535 | 475 | −1 881 | 690 | 576 | 927 | −342 | −3 605 | −1 101 |
| Depreciation & amort. | −3 217 | −0 | −205 | −186 | −35 | −50 | −72 | −59 | −65 | −67 | −71 | −109 | −78 | −63 | −102 | −134 | −135 |
| EBIT | −385 | 322 | 341 | 586 | 280 | 216 | 660 | 208 | 470 | 407 | −1 952 | 582 | 498 | 863 | −443 | −3 739 | −1 236 |
| Net financials | −335 | −210 | −190 | −106 | −54 | −85 | −86 | −83 | −83 | −93 | −131 | −56 | −78 | −40 | 6 | 329 | 276 |
| Profit before tax | −720 | 112 | 151 | 479 | 226 | 131 | 574 | 125 | 386 | 314 | −2 083 | 525 | 420 | 823 | −437 | −3 411 | −960 |
| Tax | −201 | 34 | 47 | 137 | 65 | 41 | 159 | 41 | 101 | 86 | −450 | 116 | 92 | 181 | −96 | −97 | −0 |
| Net profit | −519 | 78 | 104 | 343 | 162 | 90 | 414 | 84 | 285 | 229 | −1 633 | 410 | 327 | 642 | −341 | −3 313 | −960 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 434 | 8 597 | 7 544 | 8 112 | 6 967 | 6 814 | 7 811 | 7 791 | 9 503 | 10 176 | 8 834 | 7 758 | 9 917 | 13 372 | 14 753 | 16 100 | 15 851 |
| Equity | 1 408 | 1 486 | 1 220 | 1 471 | 1 491 | 1 446 | 1 463 | 1 368 | 1 653 | 1 882 | 1 868 | 2 278 | 2 410 | 3 053 | 3 149 | 2 124 | 2 072 |
| Long-term debt | 0 | 0 | 40 | 135 | 40 | 40 | 1 210 | 1 520 | 40 | 40 | 20 | 20 | 20 | 0 | 0 | 0 | 9 499 |
| Short-term debt | 7 026 | 7 111 | 6 284 | 6 506 | 5 436 | 5 328 | 5 138 | 4 902 | 7 810 | 8 254 | 6 945 | 5 460 | 7 487 | 10 320 | 11 604 | 13 977 | 4 280 |
| Total debt | 7 026 | 7 111 | 6 324 | 6 641 | 5 476 | 5 368 | 6 348 | 6 422 | 7 850 | 8 294 | 6 965 | 5 480 | 7 507 | 10 320 | 11 604 | 13 977 | 13 779 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Johnsen Gruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hildegunn Flovik | Deputy Member | 0 companies |
| Jan Johnsen | Chairman | 0 companies |