| Revenue | NOK 1,8M | -1% |
| EBITDA | NOK 1,2M | +4% |
| Net profit | NOK 802K | +10% |
| Total assets | NOK 4,9M | +11% |
| Equity | NOK 3M | +20% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 982 | 1 201 | 1 468 | 1 546 | 1 555 | 1 538 | 1 560 | 1 570 | 1 585 | 1 712 | 1 755 | 1 631 | 1 615 | 1 635 | 1 550 | 1 808 | 1 790 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 601 | 771 | 1 047 | 1 111 | 1 111 | 1 128 | 1 229 | 1 223 | 1 256 | 1 288 | 1 306 | 1 162 | 1 087 | 994 | 1 162 | 1 193 | 1 246 |
| Depreciation & amort. | −356 | −472 | −585 | −585 | −586 | −538 | −537 | −534 | −525 | −525 | −525 | −525 | −525 | −525 | −480 | −228 | −225 |
| EBIT | 245 | 299 | 462 | 526 | 525 | 590 | 692 | 689 | 730 | 763 | 780 | 636 | 561 | 469 | 682 | 965 | 1 021 |
| Net financials | −283 | −392 | −485 | −500 | −416 | −537 | −317 | −295 | −276 | −267 | −249 | −248 | −223 | −196 | −154 | −27 | 7 |
| Profit before tax | −38 | −94 | −23 | 26 | 109 | 53 | 374 | 394 | 455 | 496 | 531 | 388 | 338 | 273 | 528 | 938 | 1 028 |
| Tax | −11 | −26 | −7 | 7 | 30 | 75 | 101 | 120 | 122 | 130 | 135 | 85 | 74 | 60 | 116 | 206 | 226 |
| Net profit | −27 | −67 | −16 | 19 | 78 | −22 | 273 | 274 | 332 | 366 | 396 | 303 | 264 | 213 | 412 | 731 | 802 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 407 | 10 089 | 9 146 | 8 857 | 9 032 | 8 586 | 8 426 | 8 139 | 7 931 | 7 750 | 7 495 | 7 051 | 6 711 | 6 311 | 3 914 | 4 413 | 4 918 |
| Equity | 830 | 763 | 747 | 766 | 844 | 822 | 995 | 1 169 | 1 401 | 1 567 | 1 763 | 1 866 | 1 929 | 1 942 | 2 054 | 2 485 | 2 987 |
| Long-term debt | 4 367 | 8 590 | 8 226 | 7 843 | 7 967 | 7 500 | 7 033 | 6 567 | 6 100 | 5 633 | 5 167 | 4 700 | 4 233 | 3 767 | 1 200 | 1 200 | 1 200 |
| Short-term debt | 210 | 736 | 173 | 249 | 222 | 264 | 398 | 403 | 430 | 550 | 566 | 486 | 548 | 602 | 660 | 728 | 731 |
| Total debt | 4 577 | 9 326 | 8 399 | 8 091 | 8 188 | 7 764 | 7 431 | 6 970 | 6 530 | 6 183 | 5 732 | 5 186 | 4 781 | 4 368 | 1 860 | 1 928 | 1 931 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Deputy Member | Deputy Member | 2000 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tove Anita Augdal | Deputy Member | 0 companies |
| Hallgeir Augdal | Chief Executive Officer | 0 companies |