| Revenue | NOK 7,5M | +5% |
| EBITDA | NOK 6,3M | +8% |
| Net profit | NOK -3,6M | -5% |
| Total assets | NOK 122,6M | -4% |
| Equity | NOK 5,6M | -39% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 742 | 6 787 | 7 063 | 7 131 | 7 459 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 549 | 4 792 | 3 897 | 5 841 | 6 301 |
| Depreciation & amort. | −3 953 | −3 953 | −3 953 | −3 953 | −3 953 |
| EBIT | −1 404 | 839 | −55 | 1 888 | 2 348 |
| Net financials | −3 321 | −2 405 | −3 994 | −6 269 | −6 957 |
| Profit before tax | −4 725 | −1 566 | −4 049 | −4 381 | −4 609 |
| Tax | −1 640 | −344 | −891 | −964 | −1 014 |
| Net profit | −3 085 | −1 221 | −3 159 | −3 417 | −3 595 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 137 265 | 134 384 | 130 596 | 127 091 | 122 601 |
| Equity | −2 989 | 15 790 | 12 631 | 9 214 | 5 618 |
| Long-term debt | 117 667 | 117 640 | 117 087 | 116 480 | 115 845 |
| Short-term debt | 22 587 | 954 | 878 | 1 397 | 1 137 |
| Total debt | 140 254 | 118 594 | 117 964 | 117 877 | 116 982 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oksøy Eiendom As | Company | 50.0% | 50.0% | 2024 |
Gumpens Invest As | Company | 25.0% | 25.0% | 2024 |
Gumpen Eiendom As | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arild Skeie | Chief Executive Officer | 0 companies |
| Rune Iversen | Board of Directors | 0 companies |
| Per Arne Kjøstvedt | Board of Directors | 0 companies |
| Nina Berit Gumpen Hansen | Board of Directors | 0 companies |
| Per Helge Gumpen | Chairman | 0 companies |