| Revenue | NOK 2,7M | -3% |
| EBITDA | NOK -792K | -9% |
| Net profit | NOK 1,3M | -46% |
| Total assets | NOK 117,9M | -3% |
| Equity | NOK 105M | +1% |
| Employees | 1 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 622 | 2 570 | 2 425 | 1 424 | 1 759 | 1 373 | 1 801 | 1 552 | 1 881 | 1 608 | 2 536 | 2 485 | 2 326 | 2 021 | 2 822 | 2 738 |
| Staff expenses | −0 | −0 | −724 | −1 946 | −1 442 | −1 534 | −1 498 | −1 548 | −1 566 | −1 600 | −1 493 | −2 416 | −2 448 | −2 551 | −2 570 | −2 602 | −2 866 | −3 013 |
| EBITDA | 0 | 0 | −423 | −13 | 94 | −770 | −203 | −704 | −276 | −495 | −118 | −1 298 | −1 194 | −879 | −947 | −1 116 | −726 | −792 |
| Depreciation & amort. | −0 | −0 | −111 | −42 | −53 | −38 | −31 | −33 | −36 | −36 | −36 | −36 | −36 | −9 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 0 | −534 | −56 | 41 | −809 | −234 | −737 | −312 | −531 | −154 | −1 334 | −1 230 | −888 | −947 | −1 116 | −726 | −792 |
| Net financials | 0 | 0 | 8 318 | 4 024 | 13 566 | 17 381 | 17 439 | 16 215 | 13 894 | 16 290 | 10 684 | 14 994 | 15 286 | 17 158 | 1 709 | 7 325 | 3 724 | 2 416 |
| Profit before tax | 0 | 0 | 7 784 | 3 968 | 13 607 | 16 572 | 17 204 | 15 478 | 13 582 | 15 758 | 10 530 | 13 660 | 14 057 | 16 270 | 762 | 6 209 | 2 998 | 1 623 |
| Tax | −0 | −0 | 2 191 | 1 121 | 2 125 | 3 957 | 3 530 | 3 969 | 3 358 | 3 948 | 2 530 | 3 142 | 3 096 | 645 | 169 | 1 368 | 666 | 360 |
| Net profit | 0 | 0 | 5 593 | 2 847 | 11 482 | 12 615 | 13 675 | 11 509 | 10 224 | 11 810 | 8 000 | 10 518 | 10 960 | 15 625 | 593 | 4 841 | 2 331 | 1 264 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 64 127 | 64 335 | 74 399 | 79 677 | 90 832 | 96 112 | 103 055 | 110 340 | 111 620 | 117 533 | 151 521 | 127 660 | 122 628 | 123 674 | 121 000 | 117 854 |
| Equity | — | — | 51 385 | 52 030 | 61 308 | 65 431 | 77 014 | 81 525 | 87 720 | 94 332 | 97 135 | 102 455 | 108 217 | 118 645 | 119 238 | 104 250 | 103 772 | 105 036 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 8 013 | 8 030 | 8 042 | 7 546 | 6 504 | 6 503 | 6 500 | 34 540 | 3 000 | 3 000 | 3 000 | 3 115 | 3 151 |
| Short-term debt | 0 | 0 | 4 719 | 4 270 | 4 901 | 6 233 | 5 789 | 6 545 | 7 789 | 9 503 | 7 983 | 8 578 | 8 764 | 6 015 | 391 | 16 424 | 14 113 | 9 667 |
| Total debt | 0 | 0 | 12 741 | 12 306 | 13 091 | 14 246 | 13 819 | 14 587 | 15 335 | 16 007 | 14 485 | 15 078 | 43 304 | 9 015 | 3 391 | 19 424 | 17 228 | 12 818 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GH Deputy Member | Deputy Member | 2018 | — | — |
OK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 39.8% | 39.8% | 2022 | |
| Individual | 20.4% | 20.4% | 2023 | |
Sektor Eiendom As | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Gunn Helen Larsen | Deputy Member | 0 companies |
| Ole Kenneth Nordahl-Larsen | Chief Executive Officer | 0 companies |
| Torgeir Haaland | Chairman | 0 companies |