| Revenue | NOK 772K | -21% |
| EBITDA | NOK 456K | +66% |
| Net profit | NOK 312K | +94% |
| Total assets | NOK 6,1M | +5% |
| Equity | NOK 2,6M | +1% |
| Employees | 0 | — |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 901 | 16 265 | 14 758 | 14 685 | 25 493 | 24 651 | 14 517 | 3 162 | 4 138 | 2 047 | 1 540 | 1 619 | 977 | 772 |
| Staff expenses | −2 665 | −4 488 | −3 462 | −3 767 | −8 113 | −7 405 | −3 071 | −8 | −5 | −0 | −0 | −0 | −0 | −5 |
| EBITDA | 494 | −199 | 753 | 65 | −727 | −1 352 | −333 | 277 | 2 089 | −46 | 147 | 377 | 274 | 456 |
| Depreciation & amort. | −30 | −133 | −147 | −208 | −341 | −345 | −238 | −238 | −242 | −249 | −100 | −11 | −11 | −7 |
| EBIT | 463 | −332 | 606 | −144 | −1 067 | −1 697 | −571 | 40 | 1 846 | −295 | 47 | 366 | 263 | 449 |
| Net financials | −343 | −136 | −67 | −45 | −63 | −144 | −268 | −201 | −158 | −150 | −135 | 402 | −67 | −58 |
| Profit before tax | 120 | −468 | 539 | −189 | −1 130 | −1 840 | −838 | −161 | 1 688 | −445 | −88 | 768 | 196 | 391 |
| Tax | −4 | −194 | 149 | −54 | −306 | −498 | 250 | 8 | −35 | −129 | −201 | 2 | 35 | 79 |
| Net profit | 124 | −274 | 389 | −135 | −824 | −1 342 | −1 089 | −169 | 1 723 | −316 | 113 | 767 | 161 | 312 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 766 | 4 681 | 6 944 | 6 752 | 6 665 | 8 001 | 6 055 | 4 912 | 9 018 | 8 338 | 8 430 | 7 121 | 5 812 | 6 106 |
| Equity | 623 | 1 086 | 1 187 | 1 052 | 406 | 437 | −502 | −671 | 858 | 974 | 1 798 | 2 564 | 2 601 | 2 631 |
| Long-term debt | 0 | 0 | 0 | 1 358 | 4 020 | 4 520 | 4 948 | 5 386 | 7 926 | 6 953 | 6 210 | 2 257 | 369 | 827 |
| Short-term debt | 1 056 | 1 392 | 4 396 | 4 343 | 2 239 | 3 043 | 1 609 | 196 | 233 | 411 | 421 | 2 299 | 2 842 | 2 648 |
| Total debt | 4 143 | 3 595 | 5 757 | 5 700 | 6 259 | 7 564 | 6 557 | 5 583 | 8 160 | 7 364 | 6 632 | 4 556 | 3 211 | 3 475 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hagenesgruppen As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Hildegun Tranby Hagenes | Deputy Member | 0 companies |
| Lene Hagenes | Board of Directors | 0 companies |
| Tom Hagenes | Board of Directors | 0 companies |
| Sigmund Hagenes | Chairman | 0 companies |