| Revenue | NOK 15,5M | -6% |
| EBITDA | NOK 2M | +33% |
| Net profit | NOK 1,5M | +37% |
| Total assets | NOK 11M | +4% |
| Equity | NOK 6,2M | +9% |
| Employees | 10 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 787 | 8 948 | 7 955 | 9 103 | 12 064 | 13 923 | 15 003 | 15 644 | 15 673 | 15 800 | 16 391 | 15 426 | 17 008 | 17 712 | 17 871 | 16 530 | 15 481 |
| Staff expenses | −2 582 | −2 665 | −2 514 | −3 060 | −3 984 | −4 429 | −6 192 | −6 804 | −6 520 | −7 109 | −7 427 | −6 789 | −6 487 | −7 482 | −7 491 | −6 177 | −5 901 |
| EBITDA | 1 803 | 1 356 | 813 | 860 | 957 | 2 644 | 2 436 | 2 581 | 2 678 | 1 456 | 1 189 | 2 062 | 2 085 | 2 159 | 1 838 | 1 477 | 1 963 |
| Depreciation & amort. | −35 | −70 | −78 | −80 | −107 | −83 | −109 | −165 | −218 | −237 | −239 | −250 | −232 | −130 | −140 | −104 | −72 |
| EBIT | 1 767 | 1 286 | 735 | 780 | 850 | 2 561 | 2 327 | 2 415 | 2 460 | 1 219 | 950 | 1 812 | 1 853 | 2 029 | 1 699 | 1 373 | 1 891 |
| Net financials | 86 | 56 | 44 | 54 | 63 | 45 | 88 | 92 | 57 | 53 | 42 | 33 | 16 | 8 | 16 | 54 | 60 |
| Profit before tax | 1 854 | 1 342 | 780 | 834 | 913 | 2 606 | 2 415 | 2 507 | 2 517 | 1 272 | 992 | 1 844 | 1 869 | 2 038 | 1 715 | 1 427 | 1 951 |
| Tax | 526 | 385 | 211 | 238 | 263 | 736 | 681 | 656 | 637 | 309 | 232 | 421 | 435 | 449 | 382 | 315 | 433 |
| Net profit | 1 328 | 957 | 569 | 596 | 651 | 1 870 | 1 734 | 1 851 | 1 880 | 963 | 760 | 1 423 | 1 434 | 1 589 | 1 333 | 1 112 | 1 519 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 002 | 4 713 | 5 168 | 5 378 | 5 615 | 8 412 | 8 427 | 9 680 | 11 090 | 11 176 | 8 845 | 8 356 | 10 212 | 10 582 | 10 745 | 10 603 | 11 025 |
| Equity | 2 019 | 2 575 | 2 745 | 2 840 | 2 941 | 3 971 | 4 865 | 5 876 | 6 916 | 5 132 | 3 892 | 4 565 | 5 000 | 5 389 | 5 522 | 5 635 | 6 154 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 983 | 2 138 | 2 422 | 2 513 | 2 675 | 4 442 | 3 562 | 3 804 | 4 174 | 6 044 | 4 953 | 3 791 | 5 212 | 5 193 | 5 223 | 4 968 | 4 872 |
| Total debt | 2 983 | 2 138 | 2 423 | 2 538 | 2 675 | 4 442 | 3 562 | 3 804 | 4 174 | 6 044 | 4 953 | 3 791 | 5 212 | 5 193 | 5 223 | 4 968 | 4 872 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Deputy Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R Hagen Holding As | Company | 50.0% | 50.0% | 2024 |
K Hagen Holding As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ronny Hagen | Chief Executive Officer | 0 companies |
| John Hagen | Board of Directors | 0 companies |
| Kjartan Hagen | Deputy Chairman | 0 companies |