| Revenue | NOK 3,3M | +26% |
| EBITDA | NOK 1,8M | -1% |
| Net profit | NOK 289K | -41% |
| Total assets | NOK 13,8M | +3% |
| Equity | NOK 955K | +14% |
| Employees | 0 | — |
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 680 | 1 870 | 2 101 | 2 783 | 2 611 | 2 666 | 2 727 | 2 823 | 2 929 | 3 073 | 3 079 | 1 480 | 1 401 | 2 646 | 3 326 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −533 | −607 | −662 | −328 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 487 | 1 191 | 964 | 1 950 | 1 779 | 1 846 | 1 829 | 1 835 | 2 177 | 2 594 | 2 614 | 447 | 163 | 1 837 | 1 815 |
| Depreciation & amort. | −852 | −216 | −375 | −375 | −264 | −330 | −346 | −346 | −346 | −346 | −346 | −211 | −135 | −460 | −681 |
| EBIT | 635 | 974 | 589 | 1 575 | 1 515 | 1 516 | 1 482 | 1 489 | 1 831 | 2 248 | 2 268 | 236 | 28 | 1 377 | 1 135 |
| Net financials | −126 | −27 | −12 | −10 | 1 | −16 | −19 | −14 | −5 | −1 | −2 | −3 | −274 | −747 | −764 |
| Profit before tax | 509 | 947 | 578 | 1 566 | 1 517 | 1 499 | 1 463 | 1 475 | 1 826 | 2 247 | 2 266 | 233 | −246 | 630 | 371 |
| Tax | 142 | 265 | 162 | 425 | 410 | 388 | 360 | 351 | 419 | 515 | 561 | 82 | −167 | 139 | 82 |
| Net profit | 366 | 682 | 416 | 1 141 | 1 107 | 1 111 | 1 104 | 1 124 | 1 407 | 1 732 | 1 705 | 151 | −79 | 492 | 289 |
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 231 | 4 608 | 4 177 | 4 686 | 3 827 | 3 186 | 2 633 | 2 403 | 2 403 | 2 757 | 2 678 | 881 | 18 418 | 13 448 | 13 843 |
| Equity | — | 1 663 | 579 | 519 | 426 | 337 | 241 | 164 | 162 | 856 | 1 867 | 518 | 439 | 836 | 955 |
| Long-term debt | 0 | 0 | 2 127 | 1 730 | 1 526 | 1 041 | 650 | 485 | 107 | 0 | 0 | 0 | 17 778 | 12 261 | 12 427 |
| Short-term debt | 185 | 367 | 1 471 | 2 437 | 1 875 | 1 808 | 1 743 | 1 753 | 2 135 | 1 901 | 812 | 363 | 200 | 350 | 461 |
| Total debt | 3 529 | 2 946 | 3 599 | 4 167 | 3 401 | 2 849 | 2 392 | 2 238 | 2 242 | 1 901 | 812 | 363 | 17 978 | 12 612 | 12 888 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Deputy Member | Deputy Member | 2017 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JJ Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H-K Eiendom As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Einar Jørgensen | Deputy Member | 0 companies |
| Tor-Einar Sandvik | Chief Executive Officer | 0 companies |
| Jørgen Johannes Jørgensen | Deputy Member | 0 companies |
| Sigurd Engevik Jørgensen | Chairman | 0 companies |
| Ådne Egil Berge | Chairman | 0 companies |
| Einar Harald Hauge | Board of Directors | 0 companies |
| Jan Jørgensen | Board of Directors | 0 companies |
| Jan Leon Knutsen | Chairman | 0 companies |