| Revenue | NOK 10,7M | -1% |
| EBITDA | NOK 38K | -95% |
| Net profit | NOK -495K | -302% |
| Total assets | NOK 3,2M | -6% |
| Equity | NOK 1,2M | -30% |
| Employees | 20 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 951 | 4 916 | 4 448 | 4 051 | 3 521 | 3 691 | 4 164 | 4 017 | 4 015 | 7 692 | 7 993 | 7 818 | 9 521 | 9 556 | 10 749 | 10 815 | 10 678 |
| Staff expenses | −7 | −7 | −1 467 | −1 867 | −1 110 | −1 351 | −1 389 | −1 632 | −1 302 | −2 544 | −3 346 | −2 973 | −3 041 | −3 155 | −5 646 | −4 376 | −4 146 |
| EBITDA | 886 | 600 | 426 | −184 | 88 | −190 | −177 | −366 | −283 | 1 181 | 371 | 510 | 1 873 | 1 626 | −192 | 835 | 38 |
| Depreciation & amort. | −136 | −226 | −136 | −0 | −0 | −0 | −116 | −95 | −99 | −342 | −417 | −412 | −437 | −444 | −496 | −509 | −477 |
| EBIT | 750 | 375 | 290 | −184 | 88 | −190 | −293 | −460 | −382 | 839 | −46 | 98 | 1 435 | 1 182 | −688 | 325 | −439 |
| Net financials | −74 | −156 | −179 | −64 | −2 | −1 | −5 | −8 | −26 | −65 | −97 | −106 | −74 | −19 | −5 | −80 | −56 |
| Profit before tax | 676 | 219 | 111 | −247 | 86 | −191 | −299 | −468 | −408 | 774 | −143 | −8 | 1 361 | 1 163 | −692 | 245 | −495 |
| Tax | 192 | 64 | 34 | 170 | −0 | −0 | −0 | −0 | −0 | 0 | −0 | −0 | −0 | 241 | −84 | −0 | −0 |
| Net profit | 484 | 154 | 77 | −417 | 86 | −191 | −299 | −468 | −408 | 774 | −143 | −8 | 1 361 | 922 | −608 | 245 | −495 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 895 | 4 017 | 3 566 | 699 | 779 | 755 | 1 287 | 1 208 | 2 253 | 4 168 | 3 671 | 3 492 | 3 749 | 3 349 | 3 606 | 3 434 | 3 240 |
| Equity | 596 | 410 | 487 | 69 | 355 | 294 | −4 | −472 | −880 | −106 | −249 | −257 | 1 104 | 2 026 | 1 417 | 1 663 | 1 168 |
| Long-term debt | 4 578 | 2 802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 0 | 0 | 0 |
| Short-term debt | 722 | 805 | 463 | 630 | 424 | 461 | 1 291 | 1 681 | 3 133 | 4 275 | 3 919 | 3 749 | 2 645 | 1 239 | 2 189 | 1 771 | 2 072 |
| Total debt | 5 299 | 3 607 | 3 079 | 630 | 424 | 461 | 1 291 | 1 681 | 3 133 | 4 275 | 3 919 | 3 749 | 2 645 | 1 323 | 2 189 | 1 771 | 2 072 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
AJ Deputy Member | Deputy Member | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Strandgata 23 Restauranthus As | Company | 100.0% | 100.0% | 2023 |
Fantholmen Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Roar Waaler | Chief Executive Officer | 0 companies |
| Astrid Jensen | Deputy Member | 0 companies |
| Terje Henrik Henriksen | Chairman | 0 companies |