| Revenue | NOK 1,2M | +97% |
| EBITDA | NOK -3,1M | -349% |
| Net profit | NOK -37K | -102% |
| Total assets | NOK 58,6M | +33% |
| Equity | NOK 4,2M | -1% |
| Employees | 7 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 462 | 1 998 | 3 000 | 3 130 | 3 038 | 3 050 | 3 150 | 3 250 | 3 250 | 2 250 | 2 250 | 2 000 | 8 831 | 2 000 | 2 000 | 617 | 1 213 |
| Staff expenses | −347 | −249 | −523 | −578 | −594 | −623 | −572 | −631 | −908 | −921 | −697 | −839 | −775 | −768 | −764 | −805 | −2 394 |
| EBITDA | 1 967 | 1 445 | 2 323 | 2 398 | 2 238 | 2 169 | 2 367 | 2 240 | 2 023 | 923 | 1 360 | 1 020 | 7 780 | 731 | 961 | −695 | −3 121 |
| Depreciation & amort. | −212 | −163 | −297 | −1 718 | −1 495 | −235 | −235 | −235 | −235 | −235 | −235 | −235 | −170 | −147 | −147 | −147 | −147 |
| EBIT | 1 755 | 1 282 | 2 025 | 681 | 743 | 1 933 | 2 131 | 2 005 | 1 787 | 687 | 1 125 | 785 | 7 610 | 584 | 814 | −842 | −3 268 |
| Net financials | −370 | −301 | −646 | −453 | 1 045 | −1 153 | −384 | −187 | −104 | −249 | −284 | −397 | −472 | −116 | −280 | 2 502 | 3 128 |
| Profit before tax | 1 385 | 981 | 1 379 | 227 | 1 787 | 780 | 1 747 | 1 817 | 1 683 | 438 | 841 | 388 | 7 138 | 468 | 535 | 1 660 | −139 |
| Tax | 319 | 275 | 387 | 63 | 901 | 224 | 471 | 605 | 320 | 110 | 198 | 85 | 1 596 | 103 | 105 | −87 | −103 |
| Net profit | 1 066 | 706 | 993 | 164 | 886 | 557 | 1 277 | 1 212 | 1 363 | 329 | 643 | 303 | 5 542 | 365 | 429 | 1 747 | −37 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 513 | 22 217 | 25 183 | 23 901 | 21 563 | 18 821 | 18 738 | 18 448 | 18 125 | 17 943 | 17 872 | 17 184 | 23 186 | 45 093 | 63 348 | 44 148 | 58 576 |
| Equity | 3 277 | 3 984 | 4 976 | 5 141 | 6 027 | 6 983 | 8 260 | 7 472 | 6 834 | 7 163 | 5 806 | 6 109 | 11 651 | 2 016 | 2 445 | 4 192 | 4 155 |
| Long-term debt | 6 034 | 17 643 | 19 812 | 17 746 | 14 701 | 11 405 | 9 813 | 8 023 | 8 155 | 10 402 | 9 579 | 10 727 | 9 544 | 32 378 | 60 440 | 39 799 | 53 824 |
| Short-term debt | 1 201 | 591 | 394 | 1 015 | 835 | 433 | 666 | 2 954 | 3 136 | 377 | 2 486 | 348 | 1 992 | 10 699 | 463 | 158 | 597 |
| Total debt | 7 235 | 18 234 | 20 206 | 18 761 | 15 536 | 11 838 | 10 479 | 10 976 | 11 291 | 10 780 | 12 065 | 11 075 | 11 536 | 43 077 | 60 903 | 39 956 | 54 421 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Contact Person | Contact Person | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Sverre Hagen | Contact Person | 0 companies |
| Torill Karin Jacobsen Hagen | Board of Directors | 0 companies |
| Aina Hagen Stomperud | Board of Directors | 0 companies |