| Revenue | NOK 137M | +16% |
| EBITDA | NOK -2,2M | -171% |
| Net profit | NOK -4,9M | -1318% |
| Total assets | NOK 80,8M | +4% |
| Equity | NOK 10,1M | -2% |
| Employees | 39 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 075 | 26 820 | 48 393 | 60 176 | 68 919 | 83 184 | 87 048 | 86 507 | 78 686 | 44 313 | 56 820 | 64 741 | 69 384 | 84 919 | 105 278 | 117 766 | 136 978 |
| Staff expenses | −0 | −0 | −2 066 | −3 513 | −5 071 | −7 899 | −7 438 | −7 489 | −8 587 | −4 798 | −6 652 | −7 907 | −7 992 | −10 208 | −13 490 | −14 470 | −17 107 |
| EBITDA | −1 072 | −1 903 | −1 830 | 889 | 1 919 | 3 850 | 1 241 | 4 623 | 536 | −1 668 | −2 702 | 3 149 | 4 219 | 3 776 | 11 155 | 3 140 | −2 234 |
| Depreciation & amort. | −681 | −982 | −1 098 | −1 218 | −1 547 | −3 458 | −3 831 | −4 975 | −7 309 | −5 645 | −3 510 | −3 507 | −3 308 | −4 474 | −3 858 | −3 717 | −3 976 |
| EBIT | −1 752 | −2 886 | −2 928 | −329 | 372 | 392 | −2 590 | −352 | −6 773 | −7 313 | −6 211 | −357 | 911 | −698 | 7 298 | −577 | −6 210 |
| Net financials | −374 | −174 | −137 | −92 | 4 | −237 | −199 | −255 | −160 | −249 | −347 | −482 | −45 | −168 | −163 | 142 | −52 |
| Profit before tax | −2 126 | −3 060 | −3 065 | −421 | 375 | 155 | −2 789 | −607 | −6 933 | −7 562 | −6 558 | −839 | 866 | −866 | 7 134 | −435 | −6 262 |
| Tax | −595 | −846 | −841 | −116 | 107 | 45 | −750 | −147 | −1 690 | −1 745 | −1 424 | −183 | 191 | −190 | 1 562 | −91 | −1 373 |
| Net profit | −1 531 | −2 213 | −2 224 | −305 | 268 | 110 | −2 039 | −460 | −5 243 | −5 817 | −5 135 | −656 | 675 | −676 | 5 572 | −345 | −4 889 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 176 | 9 017 | 9 907 | 8 199 | 17 517 | 21 639 | 24 362 | 29 879 | 25 266 | 34 102 | 32 740 | 26 648 | 30 324 | 34 349 | 57 198 | 77 826 | 80 850 |
| Equity | 691 | 638 | 645 | 1 060 | 2 049 | 2 285 | 3 166 | 3 436 | 1 193 | 1 456 | 1 712 | 2 615 | 3 446 | 4 331 | 9 903 | 10 338 | 10 129 |
| Long-term debt | 70 | 0 | 0 | 0 | 72 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 415 | 8 379 | 9 262 | 7 138 | 15 396 | 19 299 | 21 197 | 26 444 | 24 073 | 32 645 | 31 028 | 24 033 | 26 878 | 30 018 | 47 295 | 67 488 | 70 721 |
| Total debt | 6 485 | 8 379 | 9 262 | 7 138 | 15 468 | 19 354 | 21 197 | 26 444 | 24 073 | 32 645 | 31 028 | 24 033 | 26 878 | 30 018 | 47 295 | 67 488 | 70 721 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thon Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Begby Andersen | Chief Executive Officer | 0 companies |
| Tore Andreas Gundersen | Chief Executive Officer | 0 companies |
| Trond Harald Bjerke | Board of Directors | 0 companies |
| Dag Tangevald-Jensen | Chairman | 0 companies |
| Annette Hofgaard | Board of Directors | 0 companies |
| Arne Blikstad Sperre | Board of Directors | 0 companies |
| Oddvar Kruse | Board of Directors | 0 companies |
| Jøran Nenseth | Board of Directors | 0 companies |
| Øyvind Tronier Halvorsen | Board of Directors | 0 companies |
| Aage Lilleberg | Board of Directors | 0 companies |
| Anja Syversen-Hjellestad | Board of Directors | 0 companies |
| Gaute Langdal | Chairman | 0 companies |