| Revenue | NOK 944K | +5% |
| EBITDA | NOK 718K | -13% |
| Net profit | NOK 233K | +1168% |
| Total assets | NOK 2,9M | -9% |
| Equity | NOK 2,1M | +12% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 600 | 600 | 600 | 600 | 600 | 720 | 720 | 720 | 720 | 750 | 750 | 811 | 820 | 879 | 845 | 902 | 944 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 537 | 551 | 560 | 544 | 560 | 470 | 687 | 683 | 681 | 716 | 707 | 752 | 781 | 810 | 739 | 830 | 718 |
| Depreciation & amort. | −283 | −283 | −283 | −283 | −283 | −283 | −283 | −284 | −284 | −284 | −284 | −284 | −284 | −284 | −284 | −284 | −284 |
| EBIT | 254 | 268 | 277 | 261 | 277 | 187 | 403 | 400 | 398 | 432 | 424 | 468 | 497 | 526 | 455 | 546 | 435 |
| Net financials | −472 | −349 | −275 | −294 | −257 | −35 | −466 | −222 | −206 | −186 | −124 | −164 | −148 | −108 | −102 | −107 | −85 |
| Profit before tax | −218 | −80 | 1 | −32 | 21 | 152 | −62 | 178 | 192 | 246 | 299 | 305 | 350 | 418 | 353 | 440 | 349 |
| Tax | −61 | −63 | 41 | −9 | 6 | 100 | −16 | 56 | 53 | 65 | 76 | 67 | 77 | 92 | 78 | 421 | 116 |
| Net profit | −157 | −17 | −40 | −23 | 15 | 52 | −46 | 122 | 139 | 180 | 223 | 238 | 273 | 326 | 275 | 18 | 233 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 536 | 6 172 | 5 832 | 5 693 | 5 426 | 5 079 | 4 929 | 4 780 | 4 574 | 4 403 | 4 215 | 4 060 | 3 940 | 3 864 | 3 650 | 3 214 | 2 931 |
| Equity | 152 | 135 | 95 | 72 | 87 | 139 | 93 | 215 | 354 | 534 | 758 | 995 | 1 268 | 1 594 | 1 869 | 1 887 | 2 120 |
| Long-term debt | 0 | 0 | 0 | 5 621 | 5 339 | 4 874 | 4 775 | 4 439 | 4 097 | 3 738 | 3 360 | 2 969 | 2 556 | 2 117 | 1 661 | 1 192 | 692 |
| Short-term debt | 437 | 0 | 0 | 0 | 0 | 66 | 60 | 126 | 123 | 131 | 97 | 96 | 116 | 153 | 120 | 134 | 118 |
| Total debt | 6 384 | 6 037 | 5 737 | 5 621 | 5 339 | 4 940 | 4 836 | 4 565 | 4 220 | 3 869 | 3 457 | 3 065 | 2 672 | 2 270 | 1 781 | 1 326 | 810 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Deputy Member | Deputy Member | 1998 | — | — |
ES Contact Person | Contact Person | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Teb Holding As | Company | 49.7% | 49.7% | 2023 |
J E Skappel As | Company | 49.7% | 49.7% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Kurt Dyøe Nielsen | Deputy Member | 0 companies |
| Eric Skappel | Contact Person | 0 companies |
| Tor Even Bustnes | Chairman | 0 companies |
| Cecilie Bustnes | Board of Directors | 0 companies |