| Revenue | NOK 4,1M | +3% |
| EBITDA | NOK 2,8M | +3% |
| Net profit | NOK 4K | +106% |
| Total assets | NOK 22,9M | -6% |
| Equity | NOK 3,9M | +0% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 471 | 2 929 | 3 643 | 3 683 | 3 433 | 3 481 | 3 688 | 4 000 | 4 112 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 963 | 2 179 | 2 759 | 2 942 | 3 178 | 3 088 | 3 375 | 2 763 | 2 844 |
| Depreciation & amort. | −1 751 | −1 836 | −2 029 | −2 022 | −1 991 | −2 038 | −2 050 | −2 037 | −2 070 |
| EBIT | 212 | 343 | 730 | 919 | 1 187 | 1 050 | 1 325 | 726 | 774 |
| Net financials | −977 | −1 043 | −1 081 | −1 066 | −1 027 | −940 | −871 | −804 | −767 |
| Profit before tax | −764 | −701 | −351 | −146 | 159 | 110 | 454 | −78 | 8 |
| Tax | −180 | −153 | −63 | −32 | 35 | 24 | 100 | −17 | 4 |
| Net profit | −585 | −548 | −288 | −114 | 124 | 85 | 354 | −61 | 4 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 777 | 33 479 | 31 296 | 30 814 | 28 742 | 27 652 | 26 923 | 24 379 | 22 882 |
| Equity | 4 528 | 4 256 | 3 968 | 3 424 | 3 548 | 3 633 | 3 987 | 3 927 | 3 930 |
| Long-term debt | 21 650 | 28 450 | 27 035 | 26 151 | 24 206 | 22 791 | 21 387 | 19 992 | 18 598 |
| Short-term debt | 600 | 774 | 293 | 1 239 | 989 | 1 227 | 1 549 | 460 | 354 |
| Total debt | 22 250 | 29 224 | 27 329 | 27 391 | 25 195 | 24 019 | 22 935 | 20 452 | 18 952 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AH Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hepsø Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Oddbjørn Ovesen | Chief Executive Officer | 0 companies |
| Anders Hepsø Ovesen | Deputy Member | 0 companies |
| Marit Hepsø | Board of Directors | 0 companies |
| Audhild Hepsø | Board of Directors | 0 companies |
| Petter Hepsø | Chairman | 0 companies |