| Revenue | NOK 1,3M | +3% |
| EBITDA | NOK -52K | -6617% |
| Net profit | NOK -87K | -107% |
| Total assets | NOK 4,1M | +0% |
| Equity | NOK -450K | -24% |
| Employees | 1 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 393 | 405 | 450 | 751 | 795 | 813 | 864 | 952 | 999 | 999 | 1 000 | 1 032 | 1 137 | 1 143 | 1 271 | 1 242 | 1 281 |
| Staff expenses | 2 | −0 | −6 | −0 | −8 | −0 | −38 | −81 | −104 | −87 | −83 | −85 | −114 | −96 | −140 | −222 | −209 |
| EBITDA | 44 | −333 | 40 | 151 | 427 | 250 | 199 | −18 | −23 | 187 | 244 | 303 | −52 | −100 | 128 | −1 | −52 |
| Depreciation & amort. | −41 | −52 | −57 | −61 | −62 | −62 | −42 | −46 | −58 | −61 | −71 | −79 | −80 | −80 | −79 | −73 | −73 |
| EBIT | 3 | −386 | −18 | 90 | 365 | 188 | 158 | −65 | −81 | 126 | 173 | 224 | −133 | −180 | 49 | −73 | −124 |
| Net financials | −13 | −35 | −34 | −31 | −20 | −33 | −64 | −108 | −131 | −143 | −157 | −169 | 12 | −92 | 12 | 31 | 38 |
| Profit before tax | −10 | −420 | −52 | 59 | 345 | 155 | 94 | −173 | −212 | −17 | 16 | 56 | −121 | −272 | 61 | −42 | −87 |
| Tax | −0 | −24 | −0 | −0 | 10 | 48 | 25 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −10 | −396 | −52 | 59 | 336 | 107 | 69 | −173 | −212 | −17 | 16 | 56 | −121 | −272 | 61 | −42 | −87 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 730 | 931 | 975 | 1 063 | 1 477 | 1 699 | 2 956 | 2 668 | 3 152 | 3 412 | 3 733 | 4 003 | 4 390 | 3 810 | 4 027 | 4 071 | 4 068 |
| Equity | 218 | −178 | −230 | −171 | 165 | 271 | 341 | 168 | −44 | −61 | −45 | 10 | −111 | −382 | −321 | −363 | −450 |
| Long-term debt | 332 | 0 | 1 181 | 1 216 | 1 299 | 1 346 | 2 477 | 2 400 | 3 034 | 3 289 | 3 557 | 3 840 | 4 324 | 4 005 | 4 085 | 4 173 | 4 260 |
| Short-term debt | 180 | 209 | 24 | 18 | 14 | 82 | 138 | 100 | 162 | 184 | 221 | 153 | 177 | 187 | 263 | 261 | 257 |
| Total debt | 512 | 1 109 | 1 205 | 1 234 | 1 313 | 1 428 | 2 615 | 2 500 | 3 196 | 3 473 | 3 778 | 3 993 | 4 500 | 4 192 | 4 348 | 4 434 | 4 518 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KÅ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Larvik Juvente | Company | 98.2% | 98.2% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Åge Hansen | Chief Executive Officer | 0 companies |
| Svein Walter Løsnæs | Board of Directors | 0 companies |
| Knut Ole Sjølyst | Board of Directors | 0 companies |
| Johan Emil Ringdal | Chairman | 0 companies |
| Jan Andreas Meyer | Board of Directors | 0 companies |
| Roar Olsen | Board of Directors | 0 companies |