| Revenue | NOK 1,6M | +8% |
| EBITDA | NOK 492K | +116% |
| Net profit | NOK 243K | +87% |
| Total assets | NOK 3,3M | +0% |
| Equity | NOK 2,7M | +0% |
| Employees | 1 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 795 | 890 | 865 | 1 035 | 973 | 977 | 1 124 | 1 006 | 6 061 | 853 | 949 | 975 | 1 310 | 1 301 | 1 372 | 1 464 | 1 580 |
| Staff expenses | −330 | −188 | −201 | −162 | −84 | −90 | −118 | −183 | −335 | −260 | −299 | −243 | −131 | −172 | −285 | −404 | −386 |
| EBITDA | −435 | −125 | −6 | 151 | 293 | 228 | 492 | 66 | 4 935 | −205 | 17 | 230 | 638 | 583 | 504 | 228 | 492 |
| Depreciation & amort. | −82 | −89 | −89 | −89 | −89 | −96 | −133 | −213 | −171 | −208 | −194 | −194 | −195 | −123 | −71 | −82 | −196 |
| EBIT | −517 | −214 | −96 | 62 | 203 | 132 | 359 | −147 | 4 764 | −413 | −177 | 36 | 443 | 461 | 432 | 145 | 296 |
| Net financials | −83 | −129 | −124 | −136 | −140 | −129 | −138 | −133 | −50 | 7 | 4 | 5 | 1 | −0 | 4 | 21 | 15 |
| Profit before tax | −600 | −343 | −220 | −74 | 63 | 3 | 221 | −281 | 4 714 | −406 | −173 | 41 | 444 | 460 | 436 | 166 | 311 |
| Tax | −168 | −97 | −62 | −20 | 18 | −0 | 60 | −69 | 1 135 | −132 | −67 | 9 | 98 | 101 | 96 | 37 | 68 |
| Net profit | −431 | −246 | −158 | −54 | 45 | 2 | 161 | −212 | 3 579 | −274 | −106 | 32 | 346 | 359 | 340 | 130 | 243 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 409 | 2 159 | 2 292 | 2 083 | 1 955 | 2 153 | 3 319 | 3 139 | 4 539 | 3 865 | 3 552 | 3 390 | 3 500 | 3 473 | 3 526 | 3 335 | 3 329 |
| Equity | 305 | 59 | −100 | −154 | −109 | −107 | 54 | −157 | 3 422 | 2 868 | 2 662 | 2 493 | 2 590 | 2 699 | 3 039 | 2 668 | 2 661 |
| Long-term debt | 2 026 | 1 788 | 1 957 | 0 | 1 682 | 1 893 | 2 521 | 2 628 | 1 041 | 793 | 600 | 464 | 346 | 259 | 196 | 145 | 96 |
| Short-term debt | 79 | 312 | 435 | 418 | 381 | 367 | 743 | 669 | 77 | 204 | 290 | 433 | 565 | 515 | 291 | 522 | 572 |
| Total debt | 2 104 | 2 100 | 2 392 | 2 237 | 2 064 | 2 260 | 3 264 | 3 296 | 1 118 | 998 | 890 | 896 | 911 | 775 | 487 | 667 | 667 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Chief Executive Officer | Chief Executive Officer | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Olaf Lervik | Chief Executive Officer | 0 companies |
| Steinar Olaf Lervik | Chairman | 0 companies |
| Sidsel Edith Lervik | Board of Directors | 0 companies |