| Revenue | NOK 3,6M | -17% |
| EBITDA | NOK -165K | -109% |
| Net profit | NOK -274K | -121% |
| Total assets | NOK 1,9M | +29% |
| Equity | NOK -329K | -149% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 527 | 4 655 | 6 730 | 818 | 3 213 | 2 642 | 3 001 | 2 175 | 2 329 | 2 719 | 2 672 | 4 290 | 3 565 |
| Staff expenses | −275 | −650 | −1 070 | −255 | −1 017 | −1 032 | −1 106 | −1 214 | −1 127 | −1 276 | −1 473 | −1 543 | −2 248 |
| EBITDA | −280 | 190 | 951 | −235 | 357 | 128 | −120 | 105 | −133 | −183 | −14 | 1 756 | −165 |
| Depreciation & amort. | −9 | −44 | −47 | −61 | −88 | −8 | −15 | −21 | −21 | −28 | −48 | −52 | −187 |
| EBIT | −289 | 146 | 903 | −296 | 269 | 120 | −135 | 83 | −154 | −211 | −62 | 1 704 | −352 |
| Net financials | −2 | −80 | −199 | −120 | −149 | −144 | −160 | −169 | −156 | −133 | −163 | −37 | −72 |
| Profit before tax | −291 | 66 | 704 | −416 | 120 | −24 | −295 | −85 | −310 | −344 | −225 | 1 667 | −425 |
| Tax | −0 | −0 | 141 | −98 | 39 | 16 | −57 | −19 | −68 | −72 | −47 | 369 | −150 |
| Net profit | −291 | 66 | 564 | −318 | 81 | −39 | −238 | −67 | −242 | −272 | −178 | 1 298 | −274 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 044 | 4 091 | 3 516 | 4 017 | 3 868 | 3 634 | 3 762 | 3 685 | 3 411 | 3 550 | 2 955 | 1 462 | 1 884 |
| Equity | −261 | −195 | 369 | 50 | 131 | 143 | −11 | 68 | −174 | −447 | −625 | 673 | −329 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2 080 | 2 080 | 2 118 | 2 829 | 3 326 | 3 197 | 278 | 440 |
| Short-term debt | 75 | 2 816 | 253 | 1 120 | 1 307 | 1 411 | 1 693 | 1 499 | 757 | 671 | 383 | 511 | 1 773 |
| Total debt | 1 305 | 4 286 | 3 147 | 3 967 | 3 737 | 3 491 | 3 773 | 3 617 | 3 585 | 3 996 | 3 580 | 789 | 2 212 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JT Deputy Member | Deputy Member | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hestdal Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ruben Hestdal | Chief Executive Officer | 0 companies |
| Janne Thorsnes Hestdal | Deputy Member | 0 companies |