| Revenue | NOK 929,7M | +10% |
| EBITDA | NOK 357,6M | -8% |
| Net profit | NOK 269,7M | +22% |
| Total assets | NOK 7,3B | +22% |
| Equity | NOK 4,9B | +4% |
| Employees | 8 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 376 057 | 348 363 | 394 426 | 565 185 | 665 570 | 689 355 | 564 119 | 736 241 | 917 954 | 682 575 | 688 444 | 985 574 | 1 076 287 | 726 673 | 843 464 | 929 724 |
| Staff expenses | −3 150 | −2 354 | −2 659 | −2 706 | −2 872 | −3 052 | −3 296 | −3 038 | −2 828 | −2 881 | −3 191 | −2 916 | −3 281 | −4 996 | −5 686 | −1 626 |
| EBITDA | 216 187 | 225 724 | 209 797 | 219 727 | 251 989 | 235 930 | 299 356 | 303 809 | 252 019 | 302 187 | 173 029 | 289 723 | 382 207 | 305 665 | 388 749 | 357 637 |
| Depreciation & amort. | −17 424 | −17 371 | −17 808 | −18 754 | −18 981 | −24 718 | −25 686 | −225 247 | −24 147 | −53 178 | −25 308 | −70 652 | −90 588 | −78 278 | −80 454 | −34 279 |
| EBIT | 198 763 | 208 353 | 191 990 | 200 973 | 233 008 | 211 212 | 273 670 | 78 561 | 227 873 | 249 009 | 147 722 | 219 071 | 291 619 | 227 387 | 308 295 | 323 358 |
| Net financials | −16 359 | −12 528 | −14 617 | −11 218 | −8 791 | −15 273 | −14 340 | −9 169 | −6 805 | −4 369 | 136 176 | 39 592 | 8 061 | 24 099 | −29 650 | 18 502 |
| Profit before tax | 182 404 | 195 825 | 177 373 | 189 755 | 224 217 | 195 940 | 259 330 | 69 392 | 221 067 | 244 641 | 283 898 | 258 663 | 299 680 | 251 486 | 278 645 | 341 860 |
| Tax | 51 304 | 54 804 | 49 544 | 53 171 | 57 251 | 106 733 | 57 079 | 11 404 | 43 759 | 48 288 | 31 093 | 47 648 | 62 534 | 46 005 | 57 552 | 72 149 |
| Net profit | 131 100 | 141 021 | 127 829 | 136 584 | 166 966 | 89 207 | 202 250 | 57 988 | 177 308 | 196 353 | 252 805 | 211 014 | 237 145 | 205 482 | 221 093 | 269 711 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 843 545 | 1 950 008 | 2 033 561 | 2 259 350 | 2 387 529 | 3 433 975 | 3 283 535 | 3 458 309 | 3 997 543 | 3 683 067 | 4 241 235 | 5 224 908 | 5 488 534 | 5 815 990 | 5 943 090 | 7 260 611 |
| Equity | 976 007 | 1 117 028 | 1 244 857 | 1 381 441 | 1 440 407 | 1 490 454 | 1 528 233 | 1 577 401 | 1 681 060 | 1 762 786 | 1 969 571 | 2 099 013 | 2 258 159 | 1 900 070 | 4 667 664 | 4 854 656 |
| Long-term debt | 162 514 | 178 415 | 191 497 | 214 364 | 214 498 | 303 538 | 283 806 | 266 127 | 283 376 | 244 191 | 262 132 | 287 019 | 380 025 | 396 065 | 372 916 | 403 131 |
| Short-term debt | 704 794 | 654 565 | 597 207 | 663 545 | 732 624 | 1 639 983 | 1 471 496 | 1 614 781 | 2 033 107 | 1 676 090 | 2 009 531 | 2 838 876 | 2 850 350 | 3 519 854 | 902 510 | 2 002 824 |
| Total debt | 867 308 | 832 979 | 788 703 | 877 909 | 947 122 | 1 943 520 | 1 755 301 | 1 880 907 | 2 316 483 | 1 920 281 | 2 271 664 | 3 125 895 | 3 230 375 | 3 915 919 | 1 275 426 | 2 405 955 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thon Eiendomsdrift As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole-Christian Hallerud | Board of Directors | 0 companies |
| Dag Tangevald-Jensen | Board of Directors | 0 companies |
| Annette Hofgaard | Board of Directors | 0 companies |
| Arne Blikstad Sperre | Board of Directors | 0 companies |
| Olav Thon | Chairman | 0 companies |
| Kjetil Nilsen | Chairman | 0 companies |