| Revenue | NOK 3,7M | -12% |
| EBITDA | NOK 2,2M | +28% |
| Net profit | NOK 594K | +187% |
| Total assets | NOK 11,8M | -16% |
| Equity | NOK 9,5M | +1% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 455 | 3 669 | 3 416 | 3 273 | 3 455 | 3 166 | 3 233 | 2 789 | 2 813 | 3 147 | 3 209 | 2 043 | 1 712 | 3 348 | 3 407 | 4 168 | 3 687 |
| Staff expenses | −46 | −46 | −46 | −68 | −68 | −91 | −91 | −91 | −91 | −91 | −91 | −91 | −0 | −68 | −68 | −68 | −68 |
| EBITDA | 2 430 | 2 634 | 2 188 | 1 877 | 2 198 | 1 984 | 1 845 | 1 173 | 1 435 | 1 915 | 1 687 | 658 | 347 | 1 972 | 2 017 | 1 683 | 2 154 |
| Depreciation & amort. | −479 | −721 | −762 | −764 | −767 | −770 | −771 | −776 | −777 | −778 | −801 | −805 | −805 | −805 | −1 110 | −1 127 | −1 157 |
| EBIT | 1 951 | 1 913 | 1 426 | 1 113 | 1 432 | 1 215 | 1 074 | 397 | 658 | 1 137 | 886 | −147 | −459 | 1 167 | 907 | 556 | 997 |
| Net financials | −1 054 | −540 | −534 | −550 | −456 | −425 | −387 | −322 | −291 | −256 | −225 | −234 | −214 | −156 | −161 | −184 | −131 |
| Profit before tax | 898 | 1 373 | 892 | 563 | 976 | 790 | 688 | 76 | 366 | 881 | 661 | −381 | −672 | 1 011 | 746 | 372 | 866 |
| Tax | 251 | 384 | 250 | 158 | 274 | 208 | 186 | −6 | 80 | 201 | 144 | −84 | −93 | 192 | 245 | 165 | 272 |
| Net profit | 647 | 989 | 642 | 405 | 702 | 583 | 502 | 82 | 287 | 680 | 517 | −297 | −580 | 818 | 500 | 207 | 594 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 483 | 22 477 | 21 555 | 21 202 | 21 110 | 19 986 | 20 372 | 19 222 | 18 455 | 17 826 | 16 820 | 17 115 | 16 082 | 15 601 | 14 337 | 14 046 | 11 771 |
| Equity | 6 381 | 6 833 | 7 475 | 7 879 | 8 323 | 8 906 | 9 358 | 9 440 | 9 426 | 9 791 | 10 308 | 10 010 | 9 431 | 9 745 | 9 741 | 9 444 | 9 534 |
| Long-term debt | 15 261 | 14 261 | 13 519 | 12 780 | 11 721 | 10 603 | 10 509 | 9 463 | 8 329 | 7 187 | 6 034 | 6 593 | 6 268 | 4 875 | 3 482 | 3 366 | 1 089 |
| Short-term debt | 842 | 1 383 | 561 | 543 | 1 066 | 477 | 505 | 319 | 700 | 848 | 478 | 512 | 384 | 981 | 1 113 | 1 236 | 1 148 |
| Total debt | 16 103 | 15 645 | 14 080 | 13 323 | 12 787 | 11 080 | 11 014 | 9 783 | 9 029 | 8 035 | 6 512 | 7 105 | 6 651 | 5 856 | 4 595 | 4 602 | 2 237 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PI Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HO Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TC Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 19.7% | 19.7% | 2024 | |
Romario Invest As | Company | 19.7% | 19.7% | 2024 |
| Individual | 19.7% | 19.7% | 2024 | |
Melhus Eiendom As | Company | 9.9% | 9.9% | 2024 |
Norgeshus Eiendom As | Company | 9.5% | 9.5% | 2024 |
Asko Midt-Norge As | Company | 9.5% | 9.5% | 2024 |
S. M. Sport As | Company | 9.5% | 9.5% | 2024 |
Gjensidige Forsikring Asa | Company | 2.4% | 2.4% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arnstein Vaslag | Chief Executive Officer | 0 companies |
| Per Ivar Staberg | Chief Executive Officer | 0 companies |
| Harald Oddvar Traa | Chief Executive Officer | 0 companies |
| Tore Carlson | Chief Executive Officer | 0 companies |
| Kåre Skånøy | Board of Directors | 0 companies |
| Dag Runar Båtvik | Board of Directors | 0 companies |