| Revenue | NOK 488K | +7% |
| EBITDA | NOK 272K | +27% |
| Net profit | NOK 185K | +12% |
| Total assets | NOK 1,4M | +66% |
| Equity | NOK 195K | -11% |
| Employees | 0 | — |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 372 | 372 | 183 | 5 | 6 | 1 | 2 004 | 793 | 368 | 373 | 403 | 390 | 410 | 456 | 458 | 488 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −22 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 257 | 243 | 7 | −126 | −398 | −433 | 1 654 | 437 | 217 | 162 | 243 | 223 | 175 | 271 | 214 | 272 |
| Depreciation & amort. | −50 | −50 | −50 | −50 | −48 | −48 | −42 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 207 | 193 | −43 | −176 | −446 | −481 | 1 612 | 437 | 217 | 162 | 243 | 223 | 175 | 271 | 214 | 272 |
| Net financials | −1 | 0 | 2 | 1 | −1 | −16 | −7 | −19 | −5 | −0 | −2 | −1 | −1 | −1 | −3 | −35 |
| Profit before tax | 206 | 193 | −41 | −175 | −447 | −498 | 1 605 | 417 | 212 | 162 | 241 | 222 | 174 | 270 | 212 | 237 |
| Tax | 58 | 54 | −12 | −49 | −117 | 218 | 75 | 97 | 43 | 30 | 53 | 49 | 37 | 59 | 47 | 52 |
| Net profit | 148 | 139 | −29 | −126 | −330 | −716 | 1 530 | 320 | 169 | 132 | 188 | 173 | 137 | 211 | 165 | 185 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 197 | 1 033 | 949 | 756 | 831 | 524 | 1 403 | 1 956 | 1 915 | 2 015 | 1 979 | 1 828 | 1 766 | 823 | 823 | 1 367 |
| Equity | 686 | 821 | 792 | 666 | 336 | −379 | 1 151 | 1 471 | 1 555 | 1 468 | 1 393 | 1 332 | 290 | 251 | 220 | 195 |
| Long-term debt | 332 | 0 | 0 | 0 | 0 | 0 | 75 | 172 | 188 | 153 | 132 | 115 | 101 | 90 | 187 | 631 |
| Short-term debt | 179 | 211 | 156 | 90 | 495 | 903 | 177 | 313 | 172 | 393 | 455 | 381 | 1 375 | 482 | 416 | 541 |
| Total debt | 511 | 211 | 156 | 90 | 495 | 903 | 253 | 485 | 360 | 547 | 586 | 496 | 1 476 | 572 | 603 | 1 172 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Serengeti As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Høgsveen | Deputy Member | 0 companies |
| Sigrunn Lund | Board of Directors | 0 companies |
| Thor Erling Lund | Chairman | 0 companies |