| Revenue | NOK 115,1M | -5% |
| EBITDA | NOK -7,7M | +44% |
| Net profit | NOK -6,6M | +30% |
| Total assets | NOK 90M | +3% |
| Equity | NOK 71M | +2% |
| Employees | 26 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 164 679 | 179 289 | 173 142 | 161 842 | 155 980 | 152 507 | 161 217 | 142 345 | 134 018 | 121 746 | 115 057 |
| Staff expenses | −39 616 | −41 728 | −42 615 | −42 283 | −40 519 | −37 263 | −37 335 | −36 121 | −35 039 | −30 691 | −22 614 |
| EBITDA | −810 | −5 649 | −2 688 | −10 473 | −8 189 | −6 552 | 1 972 | −6 020 | −13 410 | −13 809 | −7 692 |
| Depreciation & amort. | −609 | −611 | −446 | −375 | −356 | −347 | −479 | −431 | −301 | −885 | −1 303 |
| EBIT | −1 419 | −6 260 | −3 134 | −10 847 | −8 544 | −6 899 | 1 493 | −6 451 | −13 711 | −14 694 | −8 996 |
| Net financials | 682 | 740 | 273 | 2 351 | −24 | 1 963 | 850 | 3 037 | −2 612 | 1 927 | 526 |
| Profit before tax | −737 | −5 520 | −2 860 | −8 496 | −8 569 | −4 936 | 2 342 | −3 414 | −16 323 | −12 767 | −8 470 |
| Tax | −182 | −1 689 | −849 | −1 835 | −1 896 | −1 529 | 284 | −1 652 | −3 059 | −3 291 | −1 861 |
| Net profit | −554 | −3 831 | −2 011 | −6 661 | −6 672 | −3 407 | 2 059 | −1 762 | −13 264 | −9 477 | −6 609 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82 841 | 80 645 | 80 066 | 80 911 | 84 116 | 83 972 | 94 262 | 94 371 | 85 435 | 87 468 | 90 030 |
| Equity | 59 500 | 60 170 | 61 186 | 61 203 | 62 195 | 64 193 | 66 252 | 70 244 | 66 730 | 69 868 | 70 975 |
| Long-term debt | 3 425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 195 |
| Short-term debt | 19 581 | 20 168 | 18 881 | 19 708 | 21 920 | 19 779 | 28 011 | 24 127 | 18 705 | 17 601 | 18 860 |
| Total debt | 23 005 | 20 168 | 18 881 | 19 708 | 21 920 | 19 779 | 28 011 | 24 127 | 18 705 | 17 601 | 19 055 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HU Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A Trend As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Håvard Ulvin | Chief Executive Officer | 0 companies |
| Henning Riegel | Chairman | 0 companies |
| Frode Graff | Board of Directors | 0 companies |
| Heidi Hammerstad | Board of Directors | 0 companies |
| Martin Riegel | Chairman | 0 companies |