| Revenue | NOK 392K | -3% |
| EBITDA | NOK 279K | +55% |
| Net profit | NOK 86K | -42% |
| Total assets | NOK 2,1M | +71% |
| Equity | NOK 1M | +9% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 300 | 300 | 300 | 342 | 339 | 411 | 413 | 417 | 424 | 434 | 437 | 420 | 397 | 375 | 386 | 404 | 392 |
| Staff expenses | −0 | −0 | −111 | −111 | −76 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 243 | 248 | 113 | 167 | 206 | 332 | 332 | 316 | 368 | 290 | 381 | 346 | 289 | 315 | 290 | 180 | 279 |
| Depreciation & amort. | −222 | −217 | −158 | −153 | −120 | −120 | −120 | −120 | −120 | −120 | −120 | −120 | −120 | −101 | −20 | −20 | −25 |
| EBIT | 20 | 31 | −45 | 14 | 86 | 213 | 213 | 196 | 248 | 170 | 262 | 227 | 169 | 214 | 271 | 161 | 254 |
| Net financials | −58 | −48 | −31 | −23 | −17 | −1 | 4 | 2 | 2 | 2 | 4 | 7 | 3 | 2 | 14 | 30 | 16 |
| Profit before tax | −38 | −17 | −76 | −9 | 70 | 212 | 217 | 199 | 250 | 172 | 265 | 233 | 172 | 215 | 284 | 190 | 270 |
| Tax | −11 | −5 | −21 | −2 | 20 | 59 | 59 | 57 | 65 | 44 | 65 | 51 | 38 | 47 | 63 | 42 | 184 |
| Net profit | −27 | −12 | −54 | −6 | 50 | 152 | 158 | 142 | 185 | 128 | 200 | 182 | 134 | 168 | 222 | 148 | 86 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 634 | 2 417 | 2 145 | 1 971 | 1 799 | 1 632 | 1 521 | 1 386 | 1 393 | 1 280 | 1 323 | 1 288 | 1 211 | 1 256 | 1 319 | 1 214 | 2 073 |
| Equity | 1 195 | 1 183 | 1 129 | 1 123 | 1 173 | 1 125 | 1 083 | 1 025 | 1 010 | 938 | 938 | 940 | 938 | 946 | 948 | 946 | 1 032 |
| Long-term debt | 1 119 | 926 | 934 | 737 | 502 | 136 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 984 |
| Short-term debt | 320 | 308 | 82 | 111 | 125 | 371 | 370 | 361 | 383 | 343 | 385 | 348 | 273 | 310 | 372 | 268 | 57 |
| Total debt | 1 439 | 1 234 | 1 016 | 848 | 626 | 507 | 438 | 361 | 383 | 343 | 385 | 348 | 273 | 310 | 372 | 268 | 1 041 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Deputy Member | Deputy Member | 2001 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Sortland | Deputy Member | 0 companies |
| Knut Martin Sortland | Chief Executive Officer | 0 companies |
| Petter Sortland | Chairman | 0 companies |