| Revenue | NOK 5,3M | +6% |
| EBITDA | NOK 2,9M | +26% |
| Net profit | NOK 1,5M | +43% |
| Total assets | NOK 18,3M | -2% |
| Equity | NOK 10,1M | +0% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 459 | 3 612 | 3 674 | 3 588 | 3 774 | 3 803 | 4 004 | 4 043 | 4 718 | 4 600 | 5 475 | 4 960 | 5 256 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 080 | 1 920 | 2 327 | 1 957 | 1 890 | 1 383 | 2 098 | 2 008 | 2 727 | 2 365 | 2 946 | 2 276 | 2 866 |
| Depreciation & amort. | −431 | −431 | −431 | −431 | −466 | −479 | −510 | −535 | −535 | −536 | −536 | −536 | −536 |
| EBIT | 1 649 | 1 489 | 1 896 | 1 526 | 1 424 | 904 | 1 588 | 1 473 | 2 192 | 1 829 | 2 410 | 1 739 | 2 330 |
| Net financials | −827 | −695 | −597 | −602 | −308 | −265 | −281 | −428 | −343 | −222 | −319 | −365 | −370 |
| Profit before tax | 822 | 794 | 1 299 | 924 | 1 116 | 638 | 1 306 | 1 045 | 1 849 | 1 607 | 2 091 | 1 374 | 1 960 |
| Tax | 231 | 201 | 351 | 200 | 253 | 127 | 272 | 230 | 408 | 354 | 464 | 303 | 431 |
| Net profit | 592 | 593 | 948 | 724 | 863 | 512 | 1 034 | 814 | 1 441 | 1 254 | 1 626 | 1 072 | 1 529 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 232 | 24 186 | 23 824 | 21 835 | 21 383 | 20 276 | 20 915 | 26 935 | 27 888 | 20 732 | 22 498 | 18 603 | 18 309 |
| Equity | 6 703 | 6 730 | 5 700 | 5 701 | 5 713 | 6 225 | 5 760 | 5 774 | 7 215 | 8 468 | 10 094 | 10 114 | 10 107 |
| Long-term debt | 16 427 | 16 384 | 15 634 | 14 822 | 14 223 | 13 539 | 13 225 | 19 912 | 19 946 | 11 532 | 11 396 | 6 849 | 5 934 |
| Short-term debt | 1 102 | 1 072 | 2 489 | 1 311 | 1 446 | 513 | 1 930 | 1 249 | 727 | 732 | 1 007 | 1 641 | 2 268 |
| Total debt | 17 529 | 17 456 | 18 124 | 16 134 | 15 669 | 14 051 | 15 156 | 21 162 | 20 673 | 12 264 | 12 404 | 8 489 | 8 202 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vinterhagen Eiendom As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Eirik Berntsen | Chief Executive Officer | 0 companies |
| Christoffer Løvdal | Chief Executive Officer | 0 companies |
| Jon Einar Melbye | Chairman | 0 companies |
| Kristoffer Brække | Board of Directors | 0 companies |
| Jon Søland | Board of Directors | 0 companies |