| Revenue | NOK 55,5M | +25% |
| EBITDA | NOK 663K | +14% |
| Net profit | NOK 422K | +168% |
| Total assets | NOK 8,4M | -38% |
| Equity | NOK 3,4M | +14% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 803 | 12 836 | 10 149 | 19 427 | 20 826 | 20 943 | 24 084 | 24 223 | 21 719 | 32 257 | 26 969 | 25 838 | 25 281 | 29 278 | 32 709 | 44 511 | 55 527 |
| Staff expenses | −34 | −34 | −34 | −34 | −40 | −37 | −69 | −117 | 7 | −11 | 29 | −11 | −11 | −17 | −0 | −0 | −14 |
| EBITDA | −278 | 1 148 | 267 | −418 | 368 | −1 237 | −15 | 98 | 303 | 2 420 | −474 | −567 | 247 | 479 | −2 124 | 582 | 663 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −278 | 1 148 | 267 | −418 | 368 | −1 237 | −15 | 98 | 303 | 2 420 | −474 | −567 | 247 | 479 | −2 124 | 582 | 663 |
| Net financials | 213 | 124 | 70 | 67 | 54 | 69 | −50 | 20 | 40 | −104 | 13 | −77 | −174 | 80 | −197 | −425 | −240 |
| Profit before tax | −65 | 1 272 | 337 | −351 | 422 | −1 168 | −65 | 118 | 343 | 2 316 | −462 | −645 | 73 | 559 | −2 321 | 158 | 422 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −65 | 1 272 | 337 | −351 | 422 | −1 168 | −65 | 118 | 343 | 2 316 | −462 | −645 | 73 | 559 | −2 321 | 158 | 422 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 767 | 7 497 | 6 066 | 4 671 | 6 766 | 5 654 | 4 972 | 6 220 | 8 764 | 7 931 | 13 663 | 9 270 | 9 428 | 8 685 | 10 528 | 13 619 | 8 386 |
| Equity | 2 365 | 3 638 | 3 974 | 3 623 | 4 045 | 2 877 | 2 812 | 2 930 | 3 273 | 5 588 | 5 127 | 4 482 | 4 556 | 5 115 | 2 794 | 2 951 | 3 374 |
| Long-term debt | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 |
| Short-term debt | 2 102 | 3 559 | 1 791 | 748 | 2 421 | 2 477 | 1 860 | 2 990 | 5 191 | 2 042 | 8 236 | 4 487 | 4 572 | 3 270 | 7 434 | 10 367 | 4 712 |
| Total debt | 2 402 | 3 859 | 2 092 | 1 048 | 2 721 | 2 777 | 2 160 | 3 290 | 5 491 | 2 342 | 8 536 | 4 788 | 4 873 | 3 571 | 7 735 | 10 668 | 5 012 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
AØ | Board of Directors | 2022 | — | — |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ringnes As | Company | 91.2% | 91.2% | 2024 |
Oskar Sylte Mineralvannsfabrikk As | Company | 8.3% | 8.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Elisabet Sæterdal | Chief Executive Officer | 0 companies |
| Merete Høberg | Chief Executive Officer | 0 companies |
| Marianne Ødegaard Ribe | Chairman | 0 companies |
| Atle Øby | Board of Directors | 0 companies |
| Kim Rolf Jensen | Board of Directors | 0 companies |
| Peder Onsøyen | Board of Directors | 0 companies |
| Oskar Dag Sturla Sylte | Board of Directors | 0 companies |
| Anders Røed | Board of Directors | 0 companies |
| Hanne Dancke Balke | Board of Directors | 0 companies |
| Petter Janbu Holthe | Board of Directors | 0 companies |
| Ingrid Lønning | Board of Directors | 0 companies |
| Oskar Dag Sylte | Board of Directors | 0 companies |