| Revenue | NOK 40,9M | +8% |
| EBITDA | NOK 5,3M | +11% |
| Net profit | NOK 4,2M | +10% |
| Total assets | NOK 13,6M | -1% |
| Equity | NOK 1,4M | +0% |
| Employees | 34 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 127 | 25 808 | 25 715 | 26 127 | 27 699 | 29 768 | 30 683 | 32 491 | 31 811 | 30 805 | 31 626 | 30 075 | 25 056 | 29 915 | 35 977 | 37 758 | 40 877 |
| Staff expenses | −8 859 | −8 283 | −8 201 | −8 280 | −9 390 | −9 658 | −9 769 | −10 253 | −10 128 | −10 410 | −10 848 | −9 658 | −8 296 | −9 026 | −12 108 | −12 283 | −13 566 |
| EBITDA | 4 090 | 4 212 | 3 932 | 3 823 | 3 471 | 3 824 | 4 006 | 4 046 | 4 033 | 3 385 | 3 375 | 4 276 | 3 033 | 5 989 | 3 474 | 4 772 | 5 310 |
| Depreciation & amort. | −1 192 | −338 | −354 | −386 | −432 | −382 | −370 | −466 | −512 | −931 | −908 | −859 | −739 | −634 | −449 | −433 | −424 |
| EBIT | 2 899 | 3 874 | 3 578 | 3 437 | 3 039 | 3 442 | 3 636 | 3 580 | 3 521 | 2 454 | 2 467 | 3 417 | 2 294 | 5 355 | 3 026 | 4 339 | 4 886 |
| Net financials | 292 | 118 | 162 | 201 | 127 | 141 | 137 | 121 | 87 | 45 | −19 | 82 | 61 | 74 | 364 | 505 | 469 |
| Profit before tax | 3 191 | 3 992 | 3 740 | 3 637 | 3 166 | 3 582 | 3 774 | 3 701 | 3 608 | 2 499 | 2 448 | 3 500 | 2 354 | 5 430 | 3 390 | 4 844 | 5 355 |
| Tax | 901 | 1 120 | 1 049 | 1 028 | 898 | 1 026 | 1 026 | 1 018 | 913 | 614 | 563 | 771 | 519 | 1 196 | 747 | 1 067 | 1 183 |
| Net profit | 2 290 | 2 872 | 2 691 | 2 610 | 2 268 | 2 557 | 2 748 | 2 683 | 2 695 | 1 885 | 1 885 | 2 728 | 1 836 | 4 234 | 2 644 | 3 777 | 4 172 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 259 | 11 244 | 10 442 | 10 845 | 9 025 | 9 752 | 9 595 | 9 465 | 10 444 | 8 087 | 9 501 | 10 643 | 10 214 | 16 221 | 19 928 | 13 686 | 13 552 |
| Equity | 3 185 | 3 035 | 2 986 | 1 085 | 903 | 560 | 557 | 480 | 526 | 2 411 | 2 411 | 4 321 | 6 156 | 10 390 | 2 169 | 1 446 | 1 448 |
| Long-term debt | 748 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102 | 128 | 114 | 83 | 47 | 14 | 12 | 0 | 0 |
| Short-term debt | 7 326 | 8 209 | 7 456 | 9 760 | 8 122 | 9 192 | 9 038 | 8 984 | 9 816 | 5 548 | 6 976 | 6 240 | 4 010 | 5 817 | 17 748 | 12 241 | 12 105 |
| Total debt | 8 074 | 8 209 | 7 456 | 9 760 | 8 122 | 9 192 | 9 038 | 8 984 | 9 918 | 5 676 | 7 090 | 6 323 | 4 057 | 5 831 | 17 760 | 12 241 | 12 105 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
IS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Egon Haugesund As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Melby Foss | Chief Executive Officer | 0 companies |
| Isabelle Schau | Chief Executive Officer | 0 companies |
| Emir Memedi | Chief Executive Officer | 0 companies |
| Roger Halshamn | Board of Directors | 0 companies |
| Eivind Fallan | Board of Directors | 0 companies |
| Thomas Nordberg | Chairman | 0 companies |