| Revenue | NOK 5,3M | +24% |
| EBITDA | NOK 2,8M | +22% |
| Net profit | NOK 699K | +147% |
| Total assets | NOK 24,9M | +0% |
| Equity | NOK 18,8M | +1% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 832 | 2 310 | 2 594 | 2 323 | 2 516 | 3 560 | 4 290 | 5 309 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −10 |
| EBITDA | −286 | −6 867 | 1 504 | 2 003 | −2 720 | 2 030 | 6 746 | 2 284 | 2 796 |
| Depreciation & amort. | −0 | −950 | −1 192 | −1 229 | −1 286 | −1 293 | −1 311 | −1 489 | −1 530 |
| EBIT | −286 | −7 816 | 312 | 774 | −4 005 | 737 | 5 435 | 795 | 1 266 |
| Net financials | −469 | −498 | −515 | −536 | −440 | −316 | −452 | −432 | −362 |
| Profit before tax | −755 | −8 314 | −203 | 238 | −4 445 | 421 | 4 983 | 363 | 904 |
| Tax | −196 | −1 920 | −80 | 52 | 56 | 93 | 62 | 80 | 204 |
| Net profit | −559 | −6 394 | −123 | 186 | −4 501 | 328 | 4 921 | 283 | 699 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 809 | 39 205 | 28 110 | 31 035 | 27 628 | 26 012 | 29 740 | 24 914 | 24 854 |
| Equity | 631 | −1 857 | 13 439 | 15 240 | 12 568 | 12 896 | 18 280 | 18 563 | 18 772 |
| Long-term debt | 15 993 | 15 000 | 14 201 | 15 227 | 14 874 | 12 640 | 9 251 | 5 834 | 5 291 |
| Short-term debt | 6 184 | 26 062 | 470 | 568 | 185 | 476 | 2 209 | 516 | 791 |
| Total debt | 22 178 | 41 062 | 14 671 | 15 795 | 15 060 | 13 115 | 11 460 | 6 350 | 6 082 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KI Contact Person | Contact Person | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Spilka Eiendom As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Inge Stafset | Contact Person | 0 companies |
| Bjørn Stafset | Chairman | 0 companies |
| Laila Kristin Stafset | Board of Directors | 0 companies |