| Revenue | NOK 103,6M | -2% |
| EBITDA | NOK -3,4M | -408% |
| Net profit | NOK -2,3M | -1098% |
| Total assets | NOK 67,1M | -2% |
| Equity | NOK 40,2M | -4% |
| Employees | 61 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 103 792 | 100 120 | 107 526 | 128 874 | 132 406 | 130 230 | 138 830 | 145 447 | 133 786 | 121 078 | 132 171 | 135 959 | 132 049 | 120 945 | 118 708 | 105 571 | 103 607 |
| Staff expenses | −77 340 | −69 687 | −63 506 | −69 868 | −74 149 | −71 657 | −76 142 | −75 395 | −68 327 | −24 089 | −23 677 | −25 115 | −26 465 | −22 556 | −58 673 | −57 803 | −57 975 |
| EBITDA | −37 573 | −9 163 | 13 842 | 11 846 | 13 733 | 11 858 | 11 731 | 6 353 | −608 | 2 842 | 4 537 | 11 868 | 6 653 | 5 100 | 5 426 | 1 099 | −3 385 |
| Depreciation & amort. | −2 995 | −9 333 | −8 986 | −8 961 | −9 078 | −7 423 | −1 454 | −1 399 | −3 078 | −783 | −746 | −718 | −604 | −530 | −1 769 | −1 659 | −1 629 |
| EBIT | −40 568 | −18 496 | 4 856 | 2 885 | 4 655 | 4 436 | 10 277 | 4 955 | −3 686 | 2 059 | 3 791 | 11 150 | 6 049 | 4 570 | 3 657 | −560 | −5 015 |
| Net financials | 841 | 1 048 | 1 602 | 1 407 | 1 176 | 1 465 | 701 | 356 | 382 | 3 436 | 942 | 1 273 | 1 044 | 1 348 | 252 | 1 262 | 2 466 |
| Profit before tax | −39 727 | −17 448 | 6 458 | 4 291 | 5 831 | 5 901 | 10 978 | 5 310 | −3 305 | 5 496 | 4 733 | 12 423 | 7 093 | 5 918 | 3 910 | 702 | −2 548 |
| Tax | −10 909 | −4 882 | 1 761 | 1 209 | 1 634 | 1 804 | 2 965 | 1 673 | −778 | 1 387 | 1 142 | 2 740 | 1 560 | 1 302 | 1 178 | 471 | −245 |
| Net profit | −28 818 | −12 567 | 4 697 | 3 082 | 4 197 | 4 097 | 8 014 | 3 637 | −2 526 | 4 108 | 3 592 | 9 683 | 5 533 | 4 616 | 2 732 | 231 | −2 303 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 95 422 | 122 592 | 127 866 | 111 289 | 101 699 | 107 878 | 73 948 | 68 498 | 87 077 | 78 907 | 78 096 | 92 503 | 61 973 | 71 943 | 80 041 | 68 472 | 67 076 |
| Equity | 67 469 | 65 054 | 69 751 | 72 833 | 77 030 | 35 883 | 35 897 | 35 934 | 46 482 | 48 219 | 49 424 | 50 071 | 30 612 | 31 016 | 41 887 | 42 118 | 40 230 |
| Long-term debt | 0 | −3 196 | 0 | −968 | 0 | −45 | −1 268 | −3 583 | 0 | 0 | 0 | 1 308 | 1 726 | 17 637 | 3 218 | 4 052 | 4 889 |
| Short-term debt | 26 181 | 54 342 | 56 771 | 37 488 | 24 524 | 71 950 | 36 782 | 28 980 | 40 595 | 30 688 | 27 897 | 41 124 | 29 635 | 23 290 | 23 704 | 19 205 | 17 380 |
| Total debt | 26 181 | 54 342 | 56 771 | 37 488 | 24 524 | 71 950 | 36 782 | 28 980 | 40 595 | 30 688 | 28 672 | 42 432 | 31 361 | 40 927 | 26 922 | 23 257 | 22 269 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Obos-Banken As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Anders Lundevall Skjølberg | Chief Executive Officer | 0 companies |
| Cathrine Wolf Lund | Board of Directors | 0 companies |
| Boddvar Kaale | Board of Directors | 0 companies |
| Hanne Merete Leknes | Board of Directors | 0 companies |
| Tore Weldingh | Chairman | 0 companies |
| Ida Martine Strøm | Board of Directors | 0 companies |
| Silje Strand Ekelund | Board of Directors | 0 companies |
| Øistein Gamst Sandlie | Chairman | 0 companies |
| Ingunn Andersen Randa | Chairman | 0 companies |