| Revenue | NOK 2M | +7% |
| EBITDA | NOK 398K | -12% |
| Net profit | NOK -120K | -303% |
| Total assets | NOK 3,8M | -9% |
| Equity | NOK -274K | -79% |
| Employees | 5 | — |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 667 | 376 | 1 150 | 1 065 | 1 036 | 1 024 | 4 130 | 1 128 | 1 119 | 864 | 1 126 | 1 314 | 1 141 | 2 232 | 1 905 | 2 039 |
| Staff expenses | −0 | −0 | −0 | −11 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 | −303 | −56 | −21 |
| EBITDA | 429 | 103 | 400 | 552 | 422 | 585 | 2 237 | 226 | 8 | 85 | 399 | 420 | −1 059 | −132 | 450 | 398 |
| Depreciation & amort. | −149 | −107 | −177 | −178 | −180 | −178 | −133 | −151 | −151 | −150 | −150 | −151 | −159 | −163 | −184 | −184 |
| EBIT | 280 | −4 | 223 | 374 | 242 | 407 | 2 104 | 74 | −144 | −65 | 249 | 269 | −1 218 | −295 | 267 | 214 |
| Net financials | −344 | −389 | −282 | −314 | −302 | −309 | −226 | −261 | −330 | −350 | −281 | −213 | −213 | −240 | −297 | −335 |
| Profit before tax | −65 | −392 | −59 | 60 | −60 | 98 | 1 878 | −186 | −474 | −415 | −32 | 56 | −1 431 | −535 | −30 | −120 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −65 | −392 | −59 | 60 | −60 | 98 | 1 878 | −186 | −474 | −415 | −32 | 56 | −1 431 | −535 | −30 | −120 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 140 | 8 317 | 5 868 | 6 011 | 5 826 | 7 546 | 7 640 | 7 011 | 6 871 | 6 327 | 6 376 | 6 398 | 4 974 | 4 574 | 4 225 | 3 828 |
| Equity | 1 453 | 1 060 | 651 | 711 | 917 | 1 016 | 2 894 | 2 708 | 2 234 | 1 819 | 1 787 | 1 843 | 412 | −123 | −153 | −274 |
| Long-term debt | 3 179 | 0 | 0 | 4 739 | 4 773 | 6 119 | 3 888 | 3 556 | 3 638 | 3 548 | 3 730 | 3 726 | 3 558 | 3 313 | 2 896 | 2 831 |
| Short-term debt | 1 508 | 624 | 974 | 561 | 136 | 411 | 858 | 747 | 999 | 960 | 859 | 829 | 1 005 | 1 384 | 1 483 | 1 270 |
| Total debt | 4 687 | 7 256 | 5 217 | 5 300 | 4 909 | 6 530 | 4 746 | 4 303 | 4 637 | 4 507 | 4 589 | 4 555 | 4 563 | 4 697 | 4 378 | 4 102 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOSTA INVEST AS | Company | 43.2% | 43.2% | 2022 |
Erco Invest As | Company | 21.6% | 21.6% | 2024 |
Faaness Support As | Company | 21.6% | 21.6% | 2024 |
| Individual | 4.0% | 4.0% | 2024 | |
| Individual | 2.0% | 2.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Kvithammer | Chief Executive Officer | 0 companies |
| Anders Ervig | Chairman | 0 companies |
| Ronny Sætereng | Board of Directors | 0 companies |