| Revenue | NOK 21,9M | +6% |
| EBITDA | NOK 20,4M | +2% |
| Net profit | NOK 10,9M | +6% |
| Total assets | NOK 85,6M | -2% |
| Equity | NOK 38,4M | +14% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 397 | 20 608 | 21 189 | 21 481 | 21 375 | 20 892 | 15 033 | 17 593 | 18 322 | 18 521 | 19 455 | 20 716 | 21 860 |
| Staff expenses | −209 | −208 | −216 | −221 | −223 | −227 | −42 | −0 | −0 | −0 | −0 | −319 | −578 |
| EBITDA | 16 059 | 18 435 | 20 314 | 17 665 | 15 851 | 15 891 | 13 279 | 16 250 | 17 187 | 18 224 | 18 481 | 20 004 | 20 450 |
| Depreciation & amort. | −4 780 | −7 112 | −7 243 | −7 139 | −6 040 | −7 346 | −3 796 | −5 720 | −6 232 | −6 353 | −4 714 | −4 176 | −4 140 |
| EBIT | 11 279 | 11 323 | 13 071 | 10 525 | 9 811 | 8 545 | 9 483 | 10 529 | 10 955 | 11 871 | 13 767 | 15 828 | 16 310 |
| Net financials | 0 | −1 159 | −1 315 | −666 | −448 | −355 | −644 | −2 372 | −1 827 | −1 353 | −2 087 | −2 600 | −2 340 |
| Profit before tax | 9 998 | 10 164 | 11 757 | 9 860 | 9 363 | 8 190 | 8 840 | 8 158 | 9 128 | 10 518 | 11 680 | 13 228 | 13 970 |
| Tax | 2 798 | 2 919 | 3 174 | 2 905 | 2 478 | 2 134 | 2 115 | 1 795 | 2 009 | 2 314 | 2 570 | 2 910 | 3 071 |
| Net profit | 7 200 | 7 246 | 8 582 | 6 955 | 6 885 | 6 056 | 6 724 | 6 362 | 7 119 | 8 204 | 9 110 | 10 319 | 10 899 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 110 043 | 127 202 | 141 716 | 100 412 | 98 568 | 96 424 | 89 872 | 105 238 | 102 556 | 96 394 | 91 667 | 87 367 | 85 620 |
| Equity | 36 577 | 35 378 | 33 845 | 31 625 | 30 316 | 27 730 | 3 717 | 9 213 | 15 059 | 21 703 | 28 473 | 33 722 | 38 380 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 507 | 37 934 | 53 070 | 13 280 | 12 150 | 12 093 | 86 155 | 96 025 | 86 016 | 73 316 | 61 923 | 52 479 | 45 348 |
| Total debt | 73 465 | 91 824 | 107 871 | 68 787 | 68 252 | 68 694 | 86 155 | 96 025 | 87 497 | 74 692 | 63 194 | 53 645 | 47 240 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Astrup & Søn As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Ottar Mørland | Deputy Member | 0 companies |
| Harald Sigurdssøn Astrup | Chairman | 0 companies |