| Revenue | NOK 129,4M | +4% |
| EBITDA | NOK 68,9M | +3% |
| Net profit | NOK 53,4M | +8% |
| Total assets | NOK 674,9M | +9% |
| Equity | NOK 580,1M | +10% |
| Employees | 0 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 105 579 | 111 501 | 103 797 | 102 792 | 121 417 | 124 576 | 129 351 |
| Staff expenses | −10 | −6 | −8 | −8 | −2 | −0 | −0 |
| EBITDA | 68 292 | 64 447 | 58 329 | 63 089 | 62 769 | 67 101 | 68 933 |
| Depreciation & amort. | −3 096 | −3 095 | −9 230 | −9 251 | −9 578 | −10 462 | −10 528 |
| EBIT | 65 196 | 61 351 | 49 100 | 53 838 | 53 191 | 56 640 | 58 405 |
| Net financials | −919 | −734 | −399 | −387 | 1 216 | 6 619 | 10 021 |
| Profit before tax | 64 277 | 60 618 | 48 700 | 53 451 | 54 407 | 63 259 | 68 425 |
| Tax | 13 627 | 13 348 | 10 714 | 11 756 | 11 971 | 13 918 | 15 054 |
| Net profit | 50 650 | 47 269 | 37 986 | 41 695 | 42 436 | 49 341 | 53 372 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 493 378 | 485 512 | 496 045 | 530 801 | 564 645 | 618 168 | 674 874 |
| Equity | 319 593 | 355 270 | 393 256 | 434 951 | 477 387 | 526 728 | 580 100 |
| Long-term debt | 46 221 | 46 717 | 45 178 | 45 527 | 46 025 | 45 964 | 46 106 |
| Short-term debt | 127 564 | 83 526 | 57 611 | 50 324 | 41 233 | 45 477 | 48 668 |
| Total debt | 173 785 | 130 242 | 102 789 | 95 851 | 87 258 | 91 440 | 94 774 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DT Deputy Member | Deputy Member | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Olav Thon Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dag Tangevald-Jensen | Deputy Member | 0 companies |
| Sissel Berdal Haga Thon | 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 |