| Revenue | NOK 30,6M | -5% |
| EBITDA | NOK 1,5M | +84% |
| Net profit | NOK 722K | +284% |
| Total assets | NOK 9M | +0% |
| Equity | NOK 768K | -2% |
| Employees | 21 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 1 538 | 21 517 | 26 333 | 32 389 | 32 101 | 30 572 |
| Staff expenses | −0 | −0 | −351 | −3 220 | −3 623 | −5 234 | −6 412 | −4 752 |
| EBITDA | −8 | 0 | −476 | 1 684 | 1 743 | 2 139 | 807 | 1 483 |
| Depreciation & amort. | −0 | −0 | −0 | −113 | −152 | −233 | −292 | −274 |
| EBIT | −8 | 0 | −476 | 1 572 | 1 591 | 1 906 | 516 | 1 209 |
| Net financials | 0 | −0 | −9 | −73 | −57 | −105 | −262 | −283 |
| Profit before tax | −8 | −0 | −485 | 1 498 | 1 534 | 1 801 | 254 | 926 |
| Tax | −0 | −0 | −108 | 330 | 338 | 398 | 66 | 204 |
| Net profit | −8 | −0 | −376 | 1 169 | 1 196 | 1 403 | 188 | 722 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 32 | 32 | 3 670 | 3 894 | 5 478 | 9 572 | 8 920 | 8 960 |
| Equity | 32 | 32 | 150 | 772 | 758 | 815 | 781 | 768 |
| Long-term debt | 0 | 0 | 658 | 751 | 1 458 | 4 271 | 4 995 | 5 136 |
| Short-term debt | 0 | 0 | 2 863 | 2 370 | 3 262 | 4 486 | 3 144 | 3 056 |
| Total debt | 0 | 0 | 3 521 | 3 122 | 4 720 | 8 757 | 8 139 | 8 192 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hagenesgruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hildegun Tranby Hagenes | Deputy Member | 0 companies |
| Lene Hagenes | Board of Directors | 0 companies |
| Tom Hagenes | Chairman | 0 companies |
| Sigmund Hagenes | Board of Directors | 0 companies |