| Revenue | NOK 31,2M | +22% |
| EBITDA | NOK 2,1M | +141% |
| Net profit | NOK 1,4M | +124% |
| Total assets | NOK 19,4M | +6% |
| Equity | NOK 4,7M | +43% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 23 969 | 22 839 | 25 638 | 31 198 |
| Staff expenses | −2 340 | −2 896 | −3 417 | −3 035 |
| EBITDA | 1 929 | 565 | −5 228 | 2 136 |
| Depreciation & amort. | −170 | −318 | −390 | −393 |
| EBIT | 1 759 | 247 | −5 618 | 1 743 |
| Net financials | 46 | 47 | −149 | −376 |
| Profit before tax | 1 805 | 294 | −5 767 | 1 367 |
| Tax | 397 | 65 | 71 | −11 |
| Net profit | 1 408 | 229 | −5 839 | 1 378 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 17 608 | 18 136 | 18 247 | 19 418 |
| Equity | 912 | 9 870 | 3 322 | 4 738 |
| Long-term debt | 9 325 | 1 | 1 200 | 1 200 |
| Short-term debt | 7 371 | 8 264 | 13 726 | 13 479 |
| Total debt | 16 696 | 8 265 | 14 926 | 14 679 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HH Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Henriette Hagen | Chief Executive Officer | 0 companies |
| Espen Andre Hagen | Chairman | 0 companies |
| John Hagen | Board of Directors | 0 companies |