| Revenue | NOK 191,1M | +47% |
| EBITDA | NOK 9,5M | +213% |
| Net profit | NOK 7,1M | +268% |
| Total assets | NOK 49,5M | +27% |
| Equity | NOK 11,6M | +26% |
| Employees | 99 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82 335 | 87 342 | 86 695 | 92 619 | 94 751 | 79 333 | 85 044 | 102 747 | 115 864 | 99 467 | 119 833 | 129 550 | 191 078 |
| Staff expenses | −33 353 | −36 307 | −37 989 | −40 245 | −39 169 | −39 014 | −38 614 | −43 903 | −46 262 | −52 861 | −52 968 | −52 739 | −59 266 |
| EBITDA | 591 | 3 986 | 1 225 | 5 245 | 175 | −695 | 5 827 | 6 498 | 6 414 | −766 | −2 616 | 3 029 | 9 492 |
| Depreciation & amort. | −328 | −336 | −293 | −322 | −318 | −428 | −423 | −257 | −278 | −366 | −357 | −370 | −474 |
| EBIT | 263 | 3 649 | 932 | 4 923 | −143 | −1 123 | 5 404 | 6 241 | 6 136 | −1 132 | −2 973 | 2 659 | 9 019 |
| Net financials | 13 | −97 | −223 | −195 | −297 | −290 | −464 | −344 | −431 | 121 | −206 | −179 | 55 |
| Profit before tax | 276 | 3 552 | 709 | 4 728 | −440 | −1 413 | 4 940 | 5 897 | 5 705 | −1 012 | −3 179 | 2 481 | 9 073 |
| Tax | 141 | 947 | 126 | 1 233 | −147 | −315 | 1 118 | 1 299 | 1 261 | −290 | −693 | 561 | 2 019 |
| Net profit | 136 | 2 605 | 584 | 3 495 | −293 | −1 097 | 3 822 | 4 598 | 4 445 | −721 | −2 486 | 1 920 | 7 054 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 085 | 41 348 | 30 358 | 40 464 | 28 331 | 33 748 | 30 712 | 41 357 | 51 196 | 39 850 | 30 052 | 39 009 | 49 502 |
| Equity | 7 522 | 9 029 | 9 113 | 9 592 | 8 858 | 7 536 | 8 358 | 9 956 | 12 060 | 11 339 | 8 853 | 9 273 | 11 647 |
| Long-term debt | 1 474 | 3 162 | 172 | 921 | 1 214 | 0 | 500 | 54 | 455 | 164 | 0 | 0 | 274 |
| Short-term debt | 20 089 | 29 157 | 21 073 | 29 950 | 18 258 | 26 212 | 21 854 | 31 347 | 38 682 | 28 347 | 21 199 | 29 737 | 37 581 |
| Total debt | 21 563 | 32 319 | 21 245 | 30 872 | 19 472 | 26 212 | 22 354 | 31 402 | 39 136 | 28 511 | 21 199 | 29 737 | 37 855 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haneseth Gruppen As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Gunnar Hansen | Chief Executive Officer | 0 companies |
| Solrun Irene Jacobsen | Board of Directors | 0 companies |
| Alf Hermann Gjertsen | Board of Directors | 0 companies |
| Per Reinert Gårseth | Chairman | 0 companies |
| Steinar Nesheim | Board of Directors | 0 companies |