| Revenue | NOK 752K | -9% |
| EBITDA | NOK 238K | -48% |
| Net profit | NOK 136K | -54% |
| Total assets | NOK 4,2M | +60% |
| Equity | NOK 4,1M | +3% |
| Employees | 0 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 628 | 652 | 694 | 720 | 753 | 805 | 848 | 801 | 852 | 802 | 845 | 777 | 854 | 899 | 825 | 752 |
| Staff expenses | −0 | −0 | −196 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −7 | −0 | −0 | −0 |
| EBITDA | 460 | 453 | 328 | 548 | 446 | 598 | 676 | 528 | 566 | 555 | 607 | 578 | 658 | 584 | 458 | 238 |
| Depreciation & amort. | −192 | −223 | −223 | −223 | −223 | −227 | −231 | −231 | −231 | −232 | −92 | −92 | −92 | −92 | −93 | −96 |
| EBIT | 268 | 230 | 104 | 325 | 223 | 371 | 445 | 297 | 335 | 324 | 515 | 486 | 566 | 492 | 365 | 142 |
| Net financials | −125 | −123 | −88 | −69 | −48 | −43 | −26 | 88 | −77 | −71 | −42 | −55 | 100 | 60 | 12 | 24 |
| Profit before tax | 143 | 106 | 16 | 256 | 175 | 327 | 420 | 385 | 258 | 252 | 473 | 431 | 666 | 552 | 376 | 166 |
| Tax | −0 | 34 | 22 | 93 | 73 | 112 | 141 | 92 | 102 | 103 | 112 | 68 | 126 | 112 | 84 | 30 |
| Net profit | 143 | 72 | −6 | 163 | 101 | 216 | 278 | 293 | 156 | 149 | 361 | 362 | 540 | 441 | 292 | 136 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 705 | 4 034 | 3 662 | 3 487 | 3 218 | 3 144 | 3 187 | 4 017 | 3 349 | 3 297 | 3 583 | 3 550 | 3 467 | 2 641 | 2 616 | 4 182 |
| Equity | 1 777 | 1 849 | 1 843 | 2 007 | 2 108 | 2 324 | 2 452 | 2 744 | 2 901 | 2 850 | 3 211 | 3 273 | 3 413 | 3 853 | 3 946 | 4 081 |
| Long-term debt | 2 841 | 2 094 | 1 724 | 1 302 | 935 | 661 | 414 | 1 092 | 273 | 70 | 57 | 142 | −253 | −1 405 | −1 620 | 0 |
| Short-term debt | 87 | 90 | 94 | 178 | 175 | 160 | 321 | 181 | 176 | 378 | 315 | 135 | 307 | 193 | 290 | 100 |
| Total debt | 2 928 | 2 184 | 1 819 | 1 480 | 1 110 | 821 | 735 | 1 273 | 449 | 448 | 372 | 277 | 54 | −1 212 | −1 330 | 100 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GA Deputy Member | Deputy Member | 2010 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEVOLD CONSULTING AS | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Andreas Devold | Deputy Member | 0 companies |
| Arne Devold | Chief Executive Officer | 0 companies |
| Hilde Reikvam | Board of Directors | 0 companies |