| Revenue | NOK 22,8M | -26% |
| EBITDA | NOK 1,2M | -58% |
| Net profit | NOK 694K | -62% |
| Total assets | NOK 8,5M | -14% |
| Equity | NOK 2,9M | -2% |
| Employees | 22 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 476 | 5 983 | 7 713 | 10 384 | 11 028 | 11 041 | 14 171 | 14 485 | 15 978 | 18 813 | 21 567 | 23 593 | 25 024 | 36 232 | 30 983 | 22 802 |
| Staff expenses | −2 878 | −3 415 | −4 412 | −5 391 | −5 087 | −5 780 | −7 343 | −8 622 | −9 548 | −9 895 | −12 119 | −12 700 | −14 734 | −16 045 | −15 896 | −15 419 |
| EBITDA | −33 | 662 | 569 | 716 | 888 | 738 | 2 236 | 1 551 | 1 081 | 1 287 | 1 557 | 2 026 | 1 723 | 4 482 | 2 922 | 1 232 |
| Depreciation & amort. | −175 | −174 | −170 | −223 | −232 | −298 | −340 | −356 | −371 | −465 | −451 | −551 | −743 | −712 | −668 | −458 |
| EBIT | −208 | 488 | 399 | 493 | 656 | 441 | 1 897 | 1 196 | 711 | 822 | 1 106 | 1 475 | 980 | 3 770 | 2 254 | 774 |
| Net financials | −81 | −84 | −5 | −87 | −93 | −94 | −83 | −65 | −77 | −56 | −59 | −152 | −162 | −48 | 64 | 116 |
| Profit before tax | −288 | 404 | 395 | 406 | 563 | 346 | 1 813 | 1 130 | 634 | 766 | 1 047 | 1 323 | 818 | 3 722 | 2 318 | 890 |
| Tax | −78 | 115 | 113 | 118 | 160 | 97 | 485 | 282 | 153 | 178 | 231 | 292 | 180 | 819 | 510 | 196 |
| Net profit | −211 | 289 | 282 | 288 | 402 | 250 | 1 328 | 849 | 482 | 587 | 815 | 1 031 | 638 | 2 903 | 1 808 | 694 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 200 | 3 832 | 3 431 | 5 361 | 5 390 | 5 232 | 6 630 | 6 047 | 6 500 | 7 011 | 7 776 | 11 064 | 11 644 | 10 924 | 9 913 | 8 535 |
| Equity | 1 333 | 1 622 | 1 804 | 1 892 | 1 794 | 1 643 | 1 471 | 1 520 | 2 002 | 2 189 | 3 004 | 3 236 | 2 574 | 3 057 | 2 995 | 2 920 |
| Long-term debt | 0 | 0 | 0 | 1 540 | 1 591 | 1 553 | 1 605 | 1 346 | 1 485 | 1 379 | 1 634 | 4 204 | 4 738 | 89 | 527 | 407 |
| Short-term debt | 716 | 790 | 1 600 | 1 929 | 2 005 | 2 035 | 3 553 | 3 181 | 3 014 | 3 443 | 3 137 | 3 624 | 4 333 | 7 778 | 6 392 | 4 738 |
| Total debt | 1 868 | 2 210 | 1 627 | 3 469 | 3 596 | 3 588 | 5 158 | 4 527 | 4 499 | 4 822 | 4 771 | 7 829 | 9 070 | 7 867 | 6 918 | 5 145 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KÅ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hg Håndverksgruppen Norge As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Åge Johansen | Chief Executive Officer | 0 companies |
| Gjermund Söder Vegge | Chairman | 0 companies |
| Chris Gøran Johansen | Board of Directors | 0 companies |
| Kirstin Johansen Ruud | Board of Directors | 0 companies |
| Øyvind Ivar Emblem | Chairman | 0 companies |