| Revenue | NOK 10M | +11% |
| EBITDA | NOK 9,8M | +11% |
| Net profit | NOK 1,9M | +77% |
| Total assets | NOK 101M | +33% |
| Equity | NOK 13,5M | +7% |
| Employees | 0 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 654 | 9 000 | 9 000 | 9 699 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 10 000 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −102 | 3 869 | 8 263 | 8 690 | 9 444 | 8 688 | 8 680 | 8 569 | 8 807 | 8 847 | 9 841 |
| Depreciation & amort. | −0 | −2 837 | −3 848 | −3 860 | −3 925 | −3 866 | −3 870 | −3 881 | −3 881 | −3 881 | −3 881 |
| EBIT | −102 | 1 032 | 4 415 | 4 831 | 5 519 | 4 823 | 4 810 | 4 688 | 4 926 | 4 966 | 5 959 |
| Net financials | 33 | −1 338 | −2 780 | −2 687 | −2 533 | −2 874 | −2 246 | −1 713 | −2 019 | −3 616 | −3 575 |
| Profit before tax | −69 | −306 | 1 635 | 2 144 | 2 986 | 1 949 | 2 564 | 2 975 | 2 907 | 1 350 | 2 384 |
| Tax | −18 | −90 | 389 | 473 | 616 | 429 | 564 | 655 | 639 | 297 | 525 |
| Net profit | −50 | −217 | 1 246 | 1 670 | 2 371 | 1 520 | 2 000 | 2 321 | 2 267 | 1 053 | 1 860 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75 383 | 116 204 | 116 885 | 107 505 | 102 990 | 93 264 | 90 259 | 86 056 | 81 881 | 75 915 | 100 985 |
| Equity | 27 334 | 27 117 | 22 043 | 22 043 | 15 363 | 15 363 | 14 144 | 13 849 | 13 354 | 12 679 | 13 539 |
| Long-term debt | 39 944 | 86 676 | 87 103 | 83 115 | 77 919 | 75 704 | 72 052 | 68 488 | 64 553 | 60 566 | 84 225 |
| Short-term debt | 8 105 | 2 412 | 7 739 | 2 347 | 9 708 | 2 197 | 4 063 | 3 719 | 3 974 | 2 669 | 3 221 |
| Total debt | 48 049 | 89 087 | 94 842 | 85 462 | 87 627 | 77 901 | 76 115 | 72 207 | 68 527 | 63 235 | 87 446 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Depro Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kåre Stokkeland | Chief Executive Officer | 0 companies |
| Jostein Hauge | Chief Executive Officer | 0 companies |
| Odd Sigve Sæbø | Board of Directors | 0 companies |
| Stina Sola Haugland | Board of Directors | 0 companies |
| Per Asle Ousdal | Chairman | 0 companies |
| Arne Holhjem | Board of Directors | 0 companies |
| Geir Worum | Chairman | 0 companies |
| Erik Olai Hauge | Board of Directors | 0 companies |
| Kjell Olav Hauge | Chairman | 0 companies |