| Revenue | NOK 9,3M | -21% |
| EBITDA | NOK -600K | -160% |
| Net profit | NOK -746K | -206% |
| Total assets | NOK 3,7M | -24% |
| Equity | NOK 1,9M | -29% |
| Employees | 11 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 448 | 3 504 | 3 471 | 3 769 | 4 794 | 4 801 | 5 943 | 6 447 | 7 093 | 7 108 | 6 719 | 8 705 | 6 981 | 7 287 | 11 953 | 11 801 | 9 339 |
| Staff expenses | −1 639 | −1 924 | −1 863 | −1 785 | −2 259 | −2 648 | −3 247 | −3 989 | −3 942 | −3 929 | −3 682 | −3 966 | −3 543 | −4 047 | −5 243 | −5 606 | −5 867 |
| EBITDA | 273 | −66 | 57 | 234 | −17 | 123 | 403 | −77 | 326 | −131 | 70 | 1 166 | 217 | 166 | 967 | 1 007 | −600 |
| Depreciation & amort. | −53 | −53 | −48 | −52 | −26 | −32 | −72 | −72 | −83 | −95 | −159 | −188 | −162 | −84 | −108 | −89 | −160 |
| EBIT | 220 | −119 | 9 | 182 | −43 | 91 | 331 | −149 | 244 | −227 | −88 | 978 | 55 | 82 | 859 | 918 | −760 |
| Net financials | −8 | −13 | −9 | −9 | −10 | −11 | −21 | −19 | −17 | −20 | −39 | −25 | −21 | −15 | −18 | −13 | −17 |
| Profit before tax | 212 | −132 | 0 | 173 | −54 | 81 | 310 | −168 | 226 | −246 | −127 | 953 | 33 | 66 | 841 | 905 | −777 |
| Tax | 65 | −29 | 7 | 56 | −0 | −0 | 73 | −4 | 18 | −53 | −26 | 210 | 8 | 15 | 240 | 201 | −31 |
| Net profit | 147 | −103 | −7 | 117 | −54 | 81 | 236 | −164 | 208 | −194 | −101 | 743 | 25 | 52 | 601 | 704 | −746 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 045 | 911 | 1 054 | 1 453 | 1 480 | 1 568 | 2 051 | 1 889 | 2 027 | 1 850 | 2 113 | 3 034 | 2 576 | 2 679 | 4 235 | 4 846 | 3 681 |
| Equity | 454 | 351 | 345 | 461 | 408 | 488 | 725 | 561 | 769 | 575 | 474 | 1 217 | 1 242 | 1 294 | 1 895 | 2 599 | 1 853 |
| Long-term debt | 68 | 23 | 0 | 79 | 47 | 266 | 214 | 156 | 206 | 132 | 60 | 0 | 306 | 237 | 167 | 31 | 348 |
| Short-term debt | 522 | 537 | 710 | 913 | 1 025 | 814 | 1 112 | 1 173 | 1 052 | 1 143 | 1 580 | 1 817 | 1 028 | 1 148 | 2 174 | 2 216 | 1 480 |
| Total debt | 590 | 559 | 710 | 992 | 1 072 | 1 080 | 1 327 | 1 329 | 1 258 | 1 275 | 1 640 | 1 817 | 1 334 | 1 386 | 2 340 | 2 247 | 1 828 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 19.6% | 19.6% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Håvard Nilsen | Chief Executive Officer | 0 companies |
| Agnar Emil Abelsen | Board of Directors | 0 companies |