| Revenue | NOK 51,6M | -18% |
| EBITDA | NOK -2,8M | -89% |
| Net profit | NOK -3,2M | -44% |
| Total assets | NOK 18,1M | -19% |
| Equity | NOK 2M | +1% |
| Employees | 23 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34 150 | 29 384 | 34 506 | 37 696 | 38 274 | 34 819 | 34 224 | 38 022 | 44 046 | 47 977 | 48 651 | 50 184 | 36 246 | 43 856 | 58 604 | 63 066 | 51 613 |
| Staff expenses | −14 428 | −11 559 | −10 752 | −12 106 | −13 205 | −14 726 | −13 321 | −13 768 | −14 994 | −16 697 | −17 390 | −18 620 | −14 654 | −17 469 | −20 415 | −19 278 | −17 509 |
| EBITDA | 1 753 | 1 331 | 2 404 | 3 652 | 4 264 | 1 982 | 2 613 | 3 732 | 4 134 | 6 582 | 5 972 | 4 214 | 1 220 | 1 461 | 2 211 | −1 479 | −2 793 |
| Depreciation & amort. | −978 | −1 023 | −1 703 | −2 297 | −1 955 | −2 688 | −2 649 | −2 658 | −2 734 | −2 365 | −541 | −704 | −874 | −875 | −1 702 | −354 | −362 |
| EBIT | 775 | 308 | 701 | 1 355 | 2 309 | −706 | −36 | 1 074 | 1 399 | 4 218 | 5 431 | 3 511 | 346 | 586 | 509 | −1 834 | −3 155 |
| Net financials | −735 | −275 | −330 | −347 | −78 | −313 | −329 | −130 | −135 | −347 | −177 | −207 | −142 | −136 | −434 | −428 | −32 |
| Profit before tax | 40 | 33 | 371 | 1 008 | 2 231 | −1 019 | −365 | 944 | 1 264 | 3 871 | 5 253 | 3 304 | 204 | 450 | 75 | −2 262 | −3 188 |
| Tax | 17 | 9 | 104 | 282 | 625 | −282 | −96 | 249 | 313 | 940 | 1 172 | 702 | 49 | 104 | 25 | −49 | −0 |
| Net profit | 23 | 23 | 267 | 726 | 1 605 | −737 | −270 | 695 | 952 | 2 931 | 4 082 | 2 601 | 156 | 346 | 49 | −2 213 | −3 188 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 538 | 15 005 | 17 040 | 17 171 | 16 635 | 17 419 | 15 043 | 14 557 | 14 674 | 17 322 | 21 267 | 15 416 | 13 314 | 10 781 | 29 649 | 22 455 | 18 084 |
| Equity | 1 440 | 1 405 | 2 653 | 2 461 | 2 627 | 1 890 | 1 620 | 2 315 | 2 650 | 2 264 | 2 280 | 2 357 | 2 320 | 2 347 | 2 397 | 2 006 | 2 019 |
| Long-term debt | 3 257 | 2 474 | 8 739 | 7 253 | 6 736 | 10 776 | 8 527 | 6 257 | 4 469 | 3 153 | 6 778 | 2 540 | 2 143 | 1 375 | 13 106 | 0 | 0 |
| Short-term debt | 9 841 | 11 126 | 5 497 | 7 353 | 7 202 | 4 727 | 4 896 | 5 984 | 7 555 | 11 905 | 12 209 | 10 519 | 8 851 | 7 059 | 14 147 | 20 449 | 16 065 |
| Total debt | 13 098 | 13 600 | 14 235 | 14 606 | 13 938 | 15 503 | 13 423 | 12 241 | 12 024 | 15 058 | 18 987 | 13 059 | 10 994 | 8 434 | 27 253 | 20 449 | 16 065 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GH Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skipnes Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Geir Hagen | Chief Executive Officer | 0 companies |
| Øyvind Krag Ingul | Board of Directors | 0 companies |
| Roald Skipnes | Board of Directors | 0 companies |
| Kristin Elizabeth Hessen | Board of Directors | 0 companies |
| Ollbjørg Skipnes | Board of Directors | 0 companies |
| Ragnar Sjoner | Chairman | 0 companies |
| Anita Ness Skipnes | Board of Directors | 0 companies |