| Revenue | NOK 1,8M | +4% |
| EBITDA | NOK 1,6M | +8% |
| Net profit | NOK 822K | +14% |
| Total assets | NOK 5,7M | +37% |
| Equity | NOK -210K | +80% |
| Employees | 0 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 180 | 1 250 | 1 300 | 1 294 | 1 348 | 1 437 | 1 449 | 1 430 | 1 437 | 1 463 | 1 647 | 1 566 | 1 554 | 1 704 | 1 781 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 087 | 1 108 | 1 063 | 1 120 | 1 163 | 1 245 | 1 246 | 1 236 | 1 256 | 1 144 | 1 211 | 1 324 | 1 218 | 1 478 | 1 598 |
| Depreciation & amort. | −210 | −210 | −210 | −211 | −259 | −273 | −273 | −273 | −273 | −273 | −273 | −275 | −5 487 | −277 | −277 |
| EBIT | 877 | 897 | 853 | 909 | 905 | 972 | 974 | 963 | 983 | 871 | 938 | 1 050 | −4 269 | 1 202 | 1 321 |
| Net financials | −249 | −422 | −356 | −588 | −599 | −557 | −544 | −531 | −480 | −304 | −159 | −288 | −407 | −280 | −267 |
| Profit before tax | 628 | 476 | 496 | 321 | 306 | 416 | 430 | 433 | 503 | 568 | 779 | 762 | −4 676 | 922 | 1 054 |
| Tax | 176 | 133 | 139 | 78 | 83 | 85 | 94 | 90 | 102 | 125 | 171 | 168 | −1 029 | 203 | 232 |
| Net profit | 452 | 342 | 357 | 243 | 223 | 330 | 337 | 343 | 402 | 443 | 608 | 594 | −3 647 | 719 | 822 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 896 | 15 033 | 14 963 | 13 519 | 14 501 | 15 890 | 13 614 | 14 610 | 15 676 | 17 007 | 18 403 | 19 942 | 6 025 | 4 197 | 5 740 |
| Equity | 1 264 | 1 503 | 1 634 | 1 756 | 1 829 | 1 901 | 1 943 | 1 969 | 1 981 | 1 966 | 1 938 | 1 897 | −1 751 | −1 032 | −210 |
| Long-term debt | 12 438 | 12 138 | 11 709 | 11 260 | 10 807 | 10 316 | 9 574 | 9 084 | 8 590 | 14 379 | 14 719 | 16 737 | 6 837 | 4 967 | 5 284 |
| Short-term debt | 195 | 1 391 | 1 620 | 503 | 1 865 | 3 673 | 2 097 | 3 556 | 5 105 | 662 | 1 746 | 1 308 | 939 | 263 | 666 |
| Total debt | 12 632 | 13 529 | 13 329 | 11 763 | 12 672 | 13 989 | 11 671 | 12 641 | 13 694 | 15 042 | 16 465 | 18 045 | 7 776 | 5 229 | 5 950 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RV Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coop Eiendom Vest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Roald Valestrand | Deputy Member | 0 companies |
| Lise Renee Skarpås | Chairman | 0 companies |