| Revenue | NOK 14,8M | -28% |
| EBITDA | NOK -1M | -225% |
| Net profit | NOK -1M | -362% |
| Total assets | NOK 5,3M | -28% |
| Equity | NOK -23K | -102% |
| Employees | 12 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 16 367 | 11 528 | 10 770 | 9 489 | 13 374 | 11 188 | 11 856 | 14 604 | 10 193 | 16 134 | 10 377 | 15 290 | 20 166 | 20 510 | 14 759 |
| Staff expenses | −0 | −4 387 | −4 137 | −4 229 | −4 019 | −4 645 | −5 201 | −4 750 | −4 742 | −4 613 | −5 951 | −5 954 | −8 283 | −10 811 | −10 521 | −9 778 |
| EBITDA | 0 | 1 450 | −530 | −262 | 552 | 462 | −117 | 21 | 1 084 | 22 | 389 | −292 | −156 | 443 | 810 | −1 010 |
| Depreciation & amort. | −0 | −50 | −91 | −97 | −97 | −95 | −76 | −20 | −4 | −70 | −145 | −148 | −152 | −124 | −118 | −27 |
| EBIT | 0 | 1 400 | −621 | −359 | 455 | 368 | −193 | 1 | 1 079 | −47 | 243 | −440 | −308 | 319 | 692 | −1 037 |
| Net financials | 0 | −57 | −33 | −127 | −154 | −85 | −130 | −99 | −81 | −130 | −184 | −180 | −194 | −197 | −177 | −107 |
| Profit before tax | 0 | 1 343 | −654 | −486 | 301 | 283 | −323 | −98 | 998 | −177 | 59 | −620 | −502 | 122 | 515 | −1 144 |
| Tax | −0 | 401 | −175 | −128 | 90 | 81 | −85 | −21 | 277 | −37 | 17 | −132 | −108 | 29 | 116 | −99 |
| Net profit | 0 | 943 | −479 | −358 | 211 | 202 | −238 | −77 | 721 | −140 | 42 | −488 | −394 | 93 | 399 | −1 045 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 831 | 3 126 | 3 912 | 4 100 | 3 617 | 3 174 | 4 061 | 5 188 | 4 361 | 5 459 | 4 504 | 6 665 | 6 218 | 7 367 | 5 338 |
| Equity | — | 583 | 205 | 160 | 370 | 573 | 521 | 516 | 419 | 440 | 482 | 479 | 530 | 623 | 1 022 | −23 |
| Long-term debt | 0 | 0 | 9 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 21 | 33 | 99 | 0 |
| Short-term debt | 0 | 3 248 | 2 912 | 3 751 | 3 729 | 3 044 | 2 654 | 3 545 | 4 769 | 3 921 | 4 978 | 4 021 | 6 114 | 5 563 | 6 246 | 5 361 |
| Total debt | 0 | 3 248 | 2 920 | 3 752 | 3 729 | 3 044 | 2 654 | 3 545 | 4 769 | 3 921 | 4 978 | 4 025 | 6 135 | 5 596 | 6 345 | 5 361 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KI Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hetleflåt Eiendom As | Company | 100.0% | 100.0% | 2022 |
Wå Invest As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Amund Fattnes | Chief Executive Officer | 0 companies |
| Lene Hardeland Thomassen | Chief Executive Officer | 0 companies |
| Karl Ingebrigt Hetleflåt | Chief Executive Officer | 0 companies |
| Alf Jostein Wormestrand Årtun | Chief Executive Officer | 0 companies |
| Johannes Hausken | Chairman | 0 companies |
| Jostein Hetleflåt | Board of Directors | 0 companies |
| John Henry Wormestrand Årtun | Board of Directors | 0 companies |