| Revenue | NOK 10,8M | +6% |
| EBITDA | NOK 5M | +2% |
| Net profit | NOK -40K | -211% |
| Total assets | NOK 65,7M | -3% |
| Equity | NOK 18,4M | +0% |
| Employees | 2 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 867 | 9 069 | 9 220 | 9 346 | 9 411 | 9 661 | 9 893 | 9 294 | 9 627 | 10 156 | 10 813 |
| Staff expenses | −773 | −772 | −1 053 | −1 150 | −1 222 | −1 193 | −1 326 | −1 483 | −1 428 | −1 602 | −1 721 |
| EBITDA | 5 784 | 5 356 | 5 357 | 5 501 | 4 873 | 8 468 | 5 180 | 3 554 | 4 640 | 4 859 | 4 980 |
| Depreciation & amort. | −2 004 | −1 990 | −1 941 | −1 771 | −1 786 | −5 652 | −1 959 | −2 106 | −2 184 | −2 209 | −2 243 |
| EBIT | 3 780 | 3 366 | 3 416 | 3 730 | 3 088 | 2 817 | 3 221 | 1 449 | 2 457 | 2 650 | 2 736 |
| Net financials | −2 721 | −2 371 | −2 256 | −1 976 | −1 988 | −2 016 | −2 200 | −1 032 | −1 746 | −2 622 | −2 787 |
| Profit before tax | 1 058 | 995 | 1 159 | 1 754 | 1 100 | 801 | 1 021 | 416 | 711 | 28 | −51 |
| Tax | 267 | 66 | 170 | 299 | 147 | 167 | 225 | 76 | 141 | −9 | −10 |
| Net profit | 792 | 929 | 990 | 1 455 | 953 | 634 | 797 | 340 | 570 | 37 | −40 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73 743 | 70 672 | 68 232 | 66 992 | 65 655 | 66 726 | 67 510 | 67 922 | 69 519 | 67 840 | 65 743 |
| Equity | 9 539 | 10 468 | 11 458 | 12 913 | 13 865 | 14 500 | 15 296 | 15 636 | 18 448 | 18 484 | 18 444 |
| Long-term debt | 61 271 | 58 989 | 55 888 | 52 533 | 50 453 | 50 767 | 50 541 | 50 665 | 50 055 | 48 036 | 45 988 |
| Short-term debt | 2 933 | 1 216 | 886 | 1 546 | 1 337 | 1 459 | 1 673 | 1 621 | 1 016 | 1 320 | 1 312 |
| Total debt | 64 204 | 60 204 | 56 774 | 54 079 | 51 789 | 52 226 | 52 214 | 52 286 | 51 072 | 49 356 | 47 300 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Deputy Member | Deputy Member | 2016 | — | — |
TE Deputy Member | Deputy Member | 2022 | — | — |
GH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BO Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ballangen Utvikling As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Malvin Bakke | Deputy Member | 0 companies |
| Trine Elisabet Fjellstad Eriksen | Deputy Member | 0 companies |
| Gunn Hilde Samuelsen | Chief Executive Officer | 0 companies |
| Bård Ove Solhaug | Deputy Member | 0 companies |
| Tor Harder Johansen | Chairman | 0 companies |
| Helge Johan Sommerseth | Deputy Chairman | 0 companies |
| Agnete Siren Samuelsen Skutvik | Board of Directors | 0 companies |
| Lene Margrethe Fjelldal | Board of Directors | 0 companies |
| Kjersti Dahlin Simonsen | Deputy Chairman | 0 companies |