| Revenue | NOK 1,4M | -3% |
| EBITDA | NOK 722K | -25% |
| Net profit | NOK -446K | -248% |
| Total assets | NOK 13,7M | -3% |
| Equity | NOK -1,8M | -33% |
| Employees | 1 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 761 | 782 | 832 | 859 | 936 | 975 | 1 075 | 1 169 | 1 045 | 1 116 | 1 098 | 1 330 | 1 256 | 1 411 | 1 496 | 1 493 | 1 447 |
| Staff expenses | −0 | −0 | −0 | −0 | −93 | −371 | −803 | −1 116 | −416 | −695 | −581 | −340 | −2 | −14 | −313 | −110 | −205 |
| EBITDA | 624 | 568 | 621 | 635 | 599 | 325 | −184 | −276 | 348 | −61 | −110 | 633 | 699 | 847 | 830 | 967 | 722 |
| Depreciation & amort. | −12 | −12 | −12 | −0 | −14 | −42 | −42 | −42 | −42 | −42 | −37 | −0 | −0 | −82 | −89 | −90 | −80 |
| EBIT | 613 | 557 | 609 | 635 | 585 | 283 | −226 | −319 | 306 | −103 | −147 | 633 | 699 | 765 | 741 | 877 | 642 |
| Net financials | −1 533 | −416 | −363 | −342 | −300 | −301 | −325 | −359 | −319 | −358 | −356 | −456 | −406 | −482 | −664 | −1 042 | −1 214 |
| Profit before tax | −920 | 141 | 246 | 292 | 285 | −18 | −551 | −678 | −13 | −462 | −503 | 177 | 293 | 283 | 77 | −164 | −572 |
| Tax | 88 | 136 | −59 | 99 | 83 | −3 | −146 | −152 | 13 | −90 | −90 | 39 | 64 | 62 | 17 | −36 | −126 |
| Net profit | −1 008 | 5 | 305 | 194 | 203 | −15 | −405 | −526 | −26 | −371 | −413 | 138 | 228 | 221 | 60 | −128 | −446 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 825 | 7 632 | 7 765 | 7 627 | 7 903 | 7 763 | 8 612 | 8 014 | 7 947 | 8 741 | 8 411 | 9 015 | 11 239 | 14 300 | 14 280 | 14 165 | 13 684 |
| Equity | −909 | −904 | −599 | −332 | −130 | −145 | −550 | −1 076 | −1 102 | −1 473 | −1 886 | −1 747 | −1 519 | −1 298 | −1 238 | −1 366 | −1 812 |
| Long-term debt | 8 442 | 7 883 | 7 704 | 7 525 | 7 862 | 7 736 | 8 952 | 8 898 | 8 845 | 10 020 | 10 020 | 10 647 | 12 699 | 15 496 | 15 338 | 15 304 | 15 246 |
| Short-term debt | 292 | 652 | 660 | 434 | 170 | 172 | 211 | 192 | 205 | 194 | 277 | 116 | 59 | 102 | 180 | 226 | 250 |
| Total debt | 8 734 | 8 536 | 8 364 | 7 959 | 8 032 | 7 908 | 9 162 | 9 091 | 9 049 | 10 214 | 10 297 | 10 763 | 12 758 | 15 598 | 15 518 | 15 531 | 15 496 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Deputy Member | Deputy Member | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Havsgård Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kristianne Nordeide Havsgård | Deputy Member | 0 companies |
| Halldor Havsgård | Chairman | 0 companies |