| Revenue | NOK 7,1M | -11% |
| EBITDA | NOK 828K | -18% |
| Net profit | NOK 727K | -15% |
| Total assets | NOK 6,6M | +9% |
| Equity | NOK 5,2M | +16% |
| Employees | 5 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 3 681 | 3 738 | 3 520 | 4 280 | 4 860 | 5 050 | 5 063 | 4 984 | 4 919 | 5 294 | 5 425 | 6 698 | 6 971 | 7 554 | 7 808 | 8 323 | 7 922 | 7 061 |
| Staff expenses | −0 | −2 297 | −2 384 | −2 043 | −2 529 | −2 997 | −3 119 | −3 320 | −3 560 | −3 821 | −4 041 | −4 094 | −4 789 | −4 746 | −5 201 | −5 006 | −5 686 | −5 812 | −5 125 |
| EBITDA | 0 | 656 | 616 | 728 | 899 | 967 | 896 | 925 | 516 | 112 | 190 | 232 | 763 | 1 182 | 939 | 1 337 | 1 496 | 1 004 | 828 |
| Depreciation & amort. | −0 | −252 | −277 | −297 | −72 | −78 | −68 | −41 | −46 | −89 | −138 | −131 | −117 | −99 | −136 | −135 | −97 | −46 | −63 |
| EBIT | 0 | 403 | 339 | 431 | 827 | 890 | 828 | 883 | 470 | 23 | 52 | 101 | 646 | 1 083 | 804 | 1 202 | 1 399 | 958 | 765 |
| Net financials | 0 | 5 | 11 | 23 | 44 | 57 | 62 | 60 | 40 | 31 | 22 | 15 | 13 | 4 | 1 | 5 | 65 | 146 | 168 |
| Profit before tax | 0 | 408 | 350 | 454 | 871 | 947 | 889 | 943 | 510 | 54 | 74 | 116 | 659 | 1 087 | 805 | 1 206 | 1 465 | 1 104 | 934 |
| Tax | −0 | 118 | 99 | 127 | 246 | 268 | 252 | 255 | 139 | 14 | 19 | 27 | 146 | 240 | 178 | 265 | 323 | 245 | 206 |
| Net profit | 0 | 291 | 250 | 327 | 625 | 678 | 637 | 689 | 371 | 40 | 55 | 89 | 513 | 847 | 627 | 941 | 1 141 | 859 | 727 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 232 | 1 579 | 1 733 | 2 191 | 2 469 | 2 590 | 2 724 | 2 381 | 2 323 | 2 384 | 2 280 | 2 579 | 3 594 | 2 786 | 4 052 | 5 315 | 6 039 | 6 555 |
| Equity | — | 611 | 712 | 788 | 914 | 992 | 1 004 | 1 043 | 1 414 | 1 454 | 1 509 | 1 290 | 1 403 | 1 449 | 1 576 | 2 517 | 3 659 | 4 517 | 5 245 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 17 | 26 | 0 | 8 | 0 |
| Short-term debt | 0 | 621 | 867 | 945 | 1 278 | 1 477 | 1 586 | 1 681 | 967 | 869 | 875 | 990 | 1 176 | 2 141 | 1 192 | 1 509 | 1 657 | 1 514 | 1 311 |
| Total debt | 0 | 621 | 867 | 945 | 1 278 | 1 477 | 1 586 | 1 681 | 967 | 869 | 875 | 990 | 1 176 | 2 145 | 1 209 | 1 535 | 1 657 | 1 522 | 1 311 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAGLUND REGNSKAP AS | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tone Haglund | Deputy Member | 0 companies |
| Hjalmar Haglund | Chairman | 0 companies |
| Siv Heidi Haglund | Board of Directors | 0 companies |