| Revenue | NOK 15,6M | -4% |
| EBITDA | NOK 1,7M | -14% |
| Net profit | NOK 1,2M | -10% |
| Total assets | NOK 5M | +1% |
| Equity | NOK 1,9M | +9% |
| Employees | 12 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 640 | 6 949 | 7 806 | 7 969 | 9 001 | 8 942 | 9 285 | 9 772 | 10 852 | 11 445 | 12 117 | 13 448 | 18 392 | 18 867 | 17 622 | 16 303 | 15 590 |
| Staff expenses | −1 032 | −1 332 | −1 487 | −1 429 | −1 765 | −1 989 | −2 180 | −2 480 | −2 734 | −2 865 | −2 973 | −3 489 | −3 569 | −3 849 | −3 442 | −3 146 | −3 440 |
| EBITDA | 510 | 876 | 800 | 561 | 628 | 245 | 833 | 53 | 1 007 | 802 | 1 169 | 567 | 3 954 | 3 439 | 2 544 | 1 999 | 1 710 |
| Depreciation & amort. | −69 | −202 | −238 | −241 | −236 | −224 | −223 | −229 | −228 | −236 | −252 | −218 | −205 | −190 | −170 | −180 | −187 |
| EBIT | 441 | 674 | 562 | 321 | 393 | 21 | 610 | −176 | 779 | 566 | 917 | 349 | 3 749 | 3 249 | 2 374 | 1 819 | 1 523 |
| Net financials | −1 | −182 | −212 | −176 | −177 | −187 | −172 | −100 | −91 | −110 | −86 | −82 | −46 | −36 | −81 | −151 | −28 |
| Profit before tax | 440 | 492 | 350 | 145 | 216 | −166 | 438 | −275 | 688 | 457 | 831 | 267 | 3 702 | 3 213 | 2 292 | 1 669 | 1 494 |
| Tax | 125 | 138 | 28 | 51 | 123 | −40 | 122 | −37 | 179 | 117 | 196 | 59 | 815 | 707 | 504 | 368 | 329 |
| Net profit | 315 | 355 | 322 | 94 | 93 | −127 | 316 | −238 | 509 | 340 | 635 | 207 | 2 887 | 2 506 | 1 788 | 1 301 | 1 166 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 466 | 5 166 | 5 165 | 5 062 | 5 061 | 4 796 | 4 827 | 4 573 | 5 286 | 5 540 | 6 205 | 5 312 | 7 687 | 6 768 | 5 153 | 4 939 | 5 000 |
| Equity | 730 | 1 084 | 1 406 | 1 500 | 1 593 | 1 466 | 1 783 | 1 545 | 2 054 | 2 394 | 3 029 | 436 | 3 323 | 2 829 | 1 463 | 1 764 | 1 930 |
| Long-term debt | 201 | 3 338 | 3 180 | 2 871 | 2 713 | 2 555 | 2 397 | 2 249 | 2 081 | 1 872 | 1 713 | 3 455 | 1 894 | 1 239 | 1 330 | 423 | 0 |
| Short-term debt | 536 | 744 | 579 | 690 | 754 | 774 | 647 | 780 | 1 152 | 1 275 | 1 463 | 1 421 | 2 470 | 2 701 | 2 360 | 2 752 | 3 070 |
| Total debt | 737 | 4 082 | 3 759 | 3 561 | 3 468 | 3 330 | 3 044 | 3 029 | 3 232 | 3 147 | 3 177 | 4 876 | 4 364 | 3 940 | 3 690 | 3 175 | 3 070 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ÅG Chief Executive Officer | Chief Executive Officer | 1993 | — | — |
NG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hageutvikling As | Company | 87.4% | 87.4% | 2022 |
Solni Invest As | Company | 12.6% | 12.6% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Åse Gunn Strømme Lian | Chief Executive Officer | 0 companies |
| Nils Guttormsen | Chief Executive Officer | 0 companies |
| Jim Ronny Ljosland Andersen | Chief Executive Officer | 0 companies |
| Helge Normann Lervik | Chairman | 0 companies |
| Roy Georg Lian | Chairman | 0 companies |
| Frank Håland | Chairman | 0 companies |