| Revenue | NOK 43,6M | +9% |
| EBITDA | NOK -1,9M | -180% |
| Net profit | NOK 5,6M | -40% |
| Total assets | NOK 239,6M | +7% |
| Equity | NOK 142M | -8% |
| Employees | 16 | — |
| Item | 2008 | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 421 | 24 992 | 18 898 | 19 497 | 22 635 | 24 071 | 26 683 | 27 989 | 25 649 | 28 466 | 36 926 | 39 960 | 43 575 |
| Staff expenses | −4 056 | −4 137 | −6 648 | −6 676 | −8 121 | −9 660 | −9 836 | −9 555 | −9 398 | −10 425 | −10 478 | −10 987 | −12 551 |
| EBITDA | 11 000 | 14 131 | −54 | −527 | 1 092 | −1 215 | −519 | −601 | 752 | −1 184 | −629 | 2 352 | −1 884 |
| Depreciation & amort. | −3 109 | −3 499 | −360 | −416 | −566 | −442 | −425 | −420 | −352 | −137 | −74 | −34 | −41 |
| EBIT | 7 890 | 10 632 | −414 | −942 | 526 | −1 657 | −943 | −1 021 | 400 | −1 321 | −703 | 2 318 | −1 925 |
| Net financials | −8 909 | −9 705 | 31 957 | 10 775 | 575 | 3 519 | 3 396 | 105 231 | −4 417 | 7 060 | 9 113 | 9 463 | 9 018 |
| Profit before tax | −1 018 | 927 | 31 543 | 9 833 | 1 101 | 1 862 | 2 453 | 104 210 | −4 017 | 5 739 | 8 410 | 11 782 | 7 093 |
| Tax | −265 | 263 | 873 | 525 | 279 | 460 | 562 | 694 | −668 | 1 140 | 1 635 | 2 328 | 1 451 |
| Net profit | −753 | 664 | 30 670 | 9 308 | 822 | 1 402 | 1 891 | 103 517 | −3 348 | 4 599 | 6 775 | 9 453 | 5 642 |
| Item | 2008 | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 241 809 | 239 682 | 143 556 | 115 732 | 111 511 | 112 677 | 140 732 | 209 292 | 204 281 | 220 530 | 214 202 | 224 778 | 239 593 |
| Equity | 45 588 | 46 252 | 79 536 | 81 844 | 79 798 | 79 899 | 81 790 | 164 307 | 148 958 | 153 557 | 151 673 | 154 255 | 141 990 |
| Long-term debt | 191 833 | 186 793 | 48 478 | 22 690 | 24 645 | 21 646 | 29 664 | 6 044 | 27 614 | 39 809 | 45 321 | 46 912 | 48 867 |
| Short-term debt | 4 388 | 6 637 | 15 542 | 11 198 | 7 068 | 11 132 | 17 399 | 29 287 | 16 037 | 20 556 | 15 301 | 23 368 | 48 736 |
| Total debt | 196 221 | 193 430 | 64 020 | 33 888 | 31 713 | 32 778 | 47 063 | 35 331 | 43 651 | 60 365 | 60 622 | 70 279 | 97 603 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hans Gaarder Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Gaarder | Chief Executive Officer | 0 companies |
| Christine Gaarder Almeland | Board of Directors | 0 companies |
| Hans Henrik Kværne | Board of Directors | 0 companies |
| Karl Kristian Sunde | Board of Directors | 0 companies |
| Hans Gaarder | Chairman | 0 companies |