| Revenue | NOK 5,7M | +5% |
| EBITDA | NOK -139K | -1367% |
| Net profit | NOK -197K | -145% |
| Total assets | NOK 2,4M | -36% |
| Equity | NOK 315K | -38% |
| Employees | 27 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 640 | 4 335 | 4 629 | 5 819 | 8 096 | 9 035 | 9 219 | 8 641 | 8 579 | 7 368 | 6 464 | 7 272 | 4 411 | 2 813 | 5 056 | 5 421 | 5 707 |
| Staff expenses | −498 | −1 072 | −1 155 | −1 136 | −2 016 | −2 535 | −2 217 | −2 284 | −2 309 | −2 042 | −1 936 | −2 163 | −1 174 | −756 | −1 662 | −2 047 | −2 258 |
| EBITDA | −289 | 633 | 754 | 1 569 | 1 817 | 1 635 | 2 148 | 1 844 | 1 815 | 1 149 | 902 | 1 366 | 414 | −307 | 492 | −9 | −139 |
| Depreciation & amort. | −112 | −279 | −287 | −661 | −331 | −310 | −291 | −304 | −332 | −177 | −134 | −106 | −34 | −10 | −13 | −39 | −45 |
| EBIT | −400 | 354 | 466 | 907 | 1 485 | 1 326 | 1 856 | 1 539 | 1 483 | 972 | 768 | 1 260 | 380 | −317 | 479 | −48 | −184 |
| Net financials | −27 | −48 | −28 | 12 | 39 | 68 | 25 | 14 | 2 | 3 | 58 | −1 | −17 | −3 | −41 | −32 | −13 |
| Profit before tax | −428 | 306 | 438 | 919 | 1 525 | 1 394 | 1 881 | 1 553 | 1 485 | 975 | 826 | 1 259 | 362 | −320 | 438 | −80 | −197 |
| Tax | −0 | −0 | 84 | 354 | 425 | 373 | 480 | 366 | 386 | 220 | 185 | 281 | 80 | −0 | 19 | −0 | −0 |
| Net profit | −428 | 306 | 354 | 565 | 1 099 | 1 021 | 1 401 | 1 187 | 1 099 | 755 | 641 | 978 | 282 | −320 | 419 | −80 | −197 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 999 | 2 213 | 2 410 | 3 079 | 4 649 | 3 067 | 3 749 | 3 002 | 2 892 | 2 453 | 2 275 | 2 944 | 1 944 | 2 223 | 3 688 | 3 785 | 2 404 |
| Equity | −496 | −190 | 164 | 730 | 1 829 | 450 | 351 | 238 | 337 | 291 | 433 | 911 | 1 193 | 873 | 1 292 | 512 | 315 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 1 225 | 925 |
| Short-term debt | 526 | 605 | 712 | 960 | 1 430 | 2 616 | 3 398 | 2 764 | 2 555 | 2 161 | 1 843 | 2 033 | 751 | 1 350 | 896 | 2 048 | 1 164 |
| Total debt | 2 495 | 2 403 | 2 246 | 2 350 | 2 820 | 2 616 | 3 398 | 2 764 | 2 555 | 2 161 | 1 843 | 2 033 | 751 | 1 350 | 2 396 | 3 273 | 2 089 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Deputy Member | Deputy Member | 2013 | — | — |
GG Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hjertaker Invest As | Company | 47.0% | 47.0% | 2022 |
Heikki Holding As | Company | 23.0% | 23.0% | 2022 |
F-B Holding As | Company | 8.0% | 8.0% | 2022 |
K-B Holding As | Company | 8.0% | 8.0% | 2022 |
B-B Holding As | Company | 8.0% | 8.0% | 2022 |
| Individual | 6.0% | 6.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Leni Eikevoll | Deputy Member | 0 companies |
| Glenn Greger Hjertaker | Chief Executive Officer | 0 companies |
| Heikki Bruvik | Chairman | 0 companies |