| Revenue | NOK 10,3M | +8% |
| EBITDA | NOK 7,1M | +19% |
| Net profit | NOK 6,5M | +92% |
| Total assets | NOK 139,9M | +2% |
| Equity | NOK 30,7M | +23% |
| Employees | 0 | — |
| Item | 2008 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 547 | 5 570 | 6 679 | 7 023 | 7 026 | 7 474 | 7 710 | 7 829 | 8 905 | 9 253 | 9 268 | 9 123 | 9 574 | 10 313 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 | −1 | −0 | −24 | −0 | −0 |
| EBITDA | 3 809 | 4 284 | 4 236 | 4 446 | 4 977 | 4 357 | 3 712 | 6 086 | 6 875 | 7 062 | 5 740 | 6 378 | 5 984 | 7 093 |
| Depreciation & amort. | −279 | −410 | −505 | −588 | −589 | −595 | −666 | −666 | −659 | −659 | −659 | −659 | −682 | −800 |
| EBIT | 3 529 | 3 874 | 3 730 | 3 858 | 4 388 | 3 762 | 3 047 | 5 420 | 6 216 | 6 403 | 5 081 | 5 719 | 5 302 | 6 293 |
| Net financials | −3 628 | −1 049 | −2 086 | −2 029 | −2 181 | −1 801 | −2 200 | −870 | −2 076 | −2 873 | −3 856 | −5 521 | −1 706 | 506 |
| Profit before tax | −99 | 2 825 | 1 644 | 1 829 | 2 207 | 1 961 | 847 | 4 550 | 4 140 | 3 530 | 1 225 | 198 | 3 596 | 6 799 |
| Tax | 521 | 621 | 376 | 502 | 421 | 377 | 149 | 639 | 607 | 374 | 222 | 405 | 222 | 311 |
| Net profit | −620 | 2 204 | 1 269 | 1 327 | 1 786 | 1 584 | 698 | 3 911 | 3 533 | 3 157 | 1 003 | −207 | 3 375 | 6 488 |
| Item | 2008 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 939 | 63 165 | 58 453 | 58 586 | 59 529 | 57 734 | 56 095 | 136 643 | 136 408 | 139 280 | 139 576 | 136 505 | 136 904 | 139 911 |
| Equity | 3 372 | 6 183 | 7 214 | 8 541 | 10 327 | 11 918 | 12 617 | 15 927 | 19 060 | 21 617 | 21 819 | 21 613 | 24 987 | 30 675 |
| Long-term debt | 33 522 | 55 958 | 48 025 | 47 092 | 45 411 | 43 416 | 40 643 | 115 832 | 111 956 | 109 193 | 104 845 | 100 438 | 96 028 | 91 816 |
| Short-term debt | 1 045 | 1 024 | 3 214 | 2 954 | 3 790 | 2 399 | 2 835 | 4 884 | 5 391 | 8 471 | 12 912 | 14 454 | 15 889 | 17 421 |
| Total debt | 34 567 | 56 982 | 51 239 | 50 046 | 49 201 | 45 815 | 43 479 | 120 716 | 117 348 | 117 664 | 117 757 | 114 892 | 111 917 | 109 236 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
AK Deputy Member | Deputy Member | 1995 | — | — |
RS Deputy Member | Deputy Member | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Proprietær As | Company | 50.0% | 50.0% | 2023 |
Eiketreet As | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Henrik Svarstad | Chief Executive Officer | 0 companies |
| Arne Kristian Aune | Deputy Member | 0 companies |
| Reidunn Svarstad | Deputy Member | 0 companies |
| Vibeke Svarstad Aune | Chairman | 0 companies |