| Revenue | NOK 100,4M | +5% |
| EBITDA | NOK 6,3M | -16% |
| Net profit | NOK 2M | -30% |
| Total assets | NOK 44,1M | +3% |
| Equity | NOK 23,7M | +9% |
| Employees | 150 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 55 078 | 97 961 | 98 493 | 95 727 | 100 397 |
| Staff expenses | −18 620 | −24 319 | −33 011 | −35 992 | −38 838 |
| EBITDA | 5 452 | 26 458 | 5 700 | 7 552 | 6 311 |
| Depreciation & amort. | −1 849 | −1 897 | −2 572 | −3 690 | −4 402 |
| EBIT | 3 603 | 24 561 | 3 129 | 3 862 | 1 909 |
| Net financials | −239 | −226 | −240 | −244 | 613 |
| Profit before tax | 3 364 | 24 335 | 2 889 | 3 618 | 2 522 |
| Tax | 741 | 5 354 | 638 | 798 | 552 |
| Net profit | 2 623 | 18 981 | 2 251 | 2 820 | 1 970 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 220 | 38 851 | 38 394 | 42 977 | 44 127 |
| Equity | 12 065 | 19 246 | 21 497 | 21 759 | 23 729 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 155 | 19 604 | 16 897 | 21 219 | 20 398 |
| Total debt | 10 155 | 19 604 | 16 897 | 21 219 | 20 398 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LH Deputy Member | Deputy Member | 2018 |
SE Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2018 | |
| Board of Directors | 2024 | |
| Board of Directors | 2018 | |
| Former (2) | ||
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Haagensen | Deputy Member | 0 companies |
| Sven Erik Moe | Chief Executive Officer | 0 companies |
| Bjarne Hermann Haagensen | Board of Directors | 0 companies |
| Gunnar Haagensen | Chairman | 0 companies |
| Ina Karin Haagensen | Board of Directors | 0 companies |
| Ingvild Vartdal | Board of Directors | 0 companies |
| Knut Haagensen | Board of Directors | 0 companies |