| Revenue | NOK 50,1M | -2% |
| EBITDA | NOK 6M | +49% |
| Net profit | NOK 4,5M | +47% |
| Total assets | NOK 22M | +9% |
| Equity | NOK 1,7M | +0% |
| Employees | 20 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42 442 | 34 270 | 31 820 | 31 751 | 27 856 | 35 177 | 32 601 | 42 177 | 43 978 | 46 280 | 54 227 | 43 580 | 50 499 | 43 820 | 42 283 | 51 241 | 50 129 |
| Staff expenses | −12 996 | −9 874 | −10 553 | −11 384 | −10 594 | −11 825 | −10 399 | −11 573 | −12 809 | −15 556 | −16 863 | −16 868 | −15 272 | −16 266 | −14 575 | −16 173 | −16 409 |
| EBITDA | 8 320 | 5 631 | 4 743 | 3 302 | 3 913 | 6 057 | 6 749 | 9 642 | 9 821 | 8 621 | 4 620 | 6 754 | 11 190 | 6 886 | 6 621 | 4 041 | 6 014 |
| Depreciation & amort. | −30 | −66 | −121 | −167 | −190 | −183 | −207 | −208 | −237 | −283 | −295 | −328 | −310 | −344 | −174 | −99 | −56 |
| EBIT | 8 289 | 5 565 | 4 622 | 3 135 | 3 722 | 5 874 | 6 542 | 9 434 | 9 585 | 8 338 | 4 325 | 6 426 | 10 880 | 6 542 | 6 447 | 3 942 | 5 958 |
| Net financials | 459 | 158 | 95 | 77 | 38 | 37 | 67 | 22 | 8 | 4 | 46 | 50 | 39 | −2 | 61 | −64 | −248 |
| Profit before tax | 8 748 | 5 723 | 4 717 | 3 212 | 3 760 | 5 911 | 6 609 | 9 456 | 9 592 | 8 342 | 4 371 | 6 476 | 10 919 | 6 539 | 6 508 | 3 878 | 5 709 |
| Tax | 2 456 | 1 595 | 1 322 | 899 | 1 059 | 1 610 | 1 784 | 2 498 | 2 356 | 1 940 | 983 | 1 427 | 2 404 | 1 439 | 1 432 | 852 | 1 256 |
| Net profit | 6 292 | 4 129 | 3 395 | 2 313 | 2 702 | 4 301 | 4 825 | 6 958 | 7 236 | 6 402 | 3 388 | 5 050 | 8 515 | 5 101 | 5 076 | 3 026 | 4 453 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 721 | 13 574 | 11 520 | 10 808 | 10 831 | 12 509 | 13 024 | 18 223 | 20 239 | 21 919 | 16 859 | 16 690 | 21 531 | 24 384 | 21 680 | 20 183 | 22 008 |
| Equity | 2 201 | 2 473 | 1 152 | 1 134 | 1 086 | 586 | 612 | 620 | 651 | 1 552 | 1 640 | 1 690 | 1 704 | 1 705 | 1 706 | 1 707 | 1 710 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 268 | 232 | 688 | 999 | 1 426 | 485 | 477 | 731 | 940 | 1 514 | 1 631 | 1 806 |
| Short-term debt | 12 520 | 11 101 | 10 368 | 9 675 | 9 745 | 10 654 | 12 181 | 16 915 | 18 590 | 18 940 | 14 734 | 14 523 | 19 095 | 21 740 | 18 460 | 16 846 | 18 492 |
| Total debt | 12 520 | 11 101 | 10 368 | 9 675 | 9 745 | 11 923 | 12 412 | 17 603 | 19 589 | 20 366 | 15 219 | 15 000 | 19 827 | 22 679 | 19 974 | 18 476 | 20 298 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rognstad Eiendom As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Håkon Rognstad | Chief Executive Officer | 0 companies |
| Tor Erik Rognstad | Chairman | 0 companies |