| Revenue | NOK 2,8M | +5% |
| EBITDA | NOK 2,5M | +18% |
| Net profit | NOK 1,4M | +32% |
| Total assets | NOK 9,7M | -11% |
| Equity | NOK 7,3M | +24% |
| Employees | 0 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 300 | 1 332 | 1 357 | 821 | 709 | 725 | 768 | 1 070 | 1 180 | 1 210 | 1 346 | 1 361 | 1 412 | 1 462 | 2 481 | 2 633 | 2 759 |
| Staff expenses | −0 | −42 | −42 | −42 | −42 | −42 | −42 | −32 | −32 | −42 | −42 | −53 | −53 | −53 | −53 | −74 | −21 | −0 |
| EBITDA | 0 | 1 034 | 1 053 | 853 | 458 | 388 | 280 | −988 | 747 | 921 | 961 | 1 070 | 1 090 | 1 165 | 1 183 | 830 | 2 140 | 2 521 |
| Depreciation & amort. | −0 | −88 | −86 | −85 | −85 | −85 | −85 | −91 | −143 | −140 | −135 | −128 | −124 | −120 | −136 | −368 | −486 | −486 |
| EBIT | 0 | 946 | 967 | 768 | 373 | 303 | 195 | −1 079 | 603 | 780 | 826 | 942 | 966 | 1 045 | 1 047 | 461 | 1 653 | 2 035 |
| Net financials | 0 | −62 | −32 | −10 | 2 | 14 | 16 | −57 | −119 | −102 | −90 | −79 | −73 | −69 | −59 | −77 | −287 | −223 |
| Profit before tax | 0 | 883 | 935 | 759 | 375 | 317 | 211 | −1 136 | 484 | 678 | 736 | 863 | 893 | 976 | 987 | 384 | 1 366 | 1 812 |
| Tax | −0 | 248 | 262 | 212 | 105 | 89 | 54 | −307 | 133 | 164 | 168 | 190 | 196 | 215 | 217 | 85 | 300 | 400 |
| Net profit | 0 | 636 | 673 | 546 | 270 | 228 | 157 | −829 | 351 | 515 | 567 | 673 | 696 | 762 | 770 | 300 | 1 066 | 1 412 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 6 036 | 5 466 | 5 656 | 5 330 | 5 217 | 5 281 | 7 018 | 6 646 | 6 832 | 7 232 | 7 499 | 7 442 | 7 383 | 11 157 | 10 888 | 10 955 | 9 715 |
| Equity | — | 3 864 | 4 257 | 4 664 | 4 794 | 4 882 | 4 899 | 3 930 | 4 141 | 4 516 | 4 803 | 4 916 | 4 962 | 5 074 | 5 194 | 4 844 | 5 910 | 7 321 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 146 | 2 355 | 2 175 | 2 115 | 1 971 | 1 774 | 1 584 | 1 393 | 1 236 | 4 934 | 4 654 | 1 904 |
| Short-term debt | 0 | 530 | 519 | 481 | 218 | 207 | 235 | 733 | 330 | 201 | 458 | 809 | 895 | 916 | 4 727 | 1 110 | 392 | 490 |
| Total debt | 0 | 2 172 | 1 209 | 993 | 536 | 335 | 381 | 3 088 | 2 505 | 2 316 | 2 429 | 2 583 | 2 480 | 2 309 | 5 963 | 6 044 | 5 046 | 2 394 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Contact Person | Contact Person | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sparebank 1 Helgeland | Company | 97.1% | 97.1% | 2024 |
As Sparebankbygg | Company | 2.9% | 2.9% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Roy Søfting | Contact Person | 0 companies |
| Kai Johansen | Board of Directors | 0 companies |
| Magne Saltnes | Chairman | 0 companies |
| Silje Immonen Mjelle | Board of Directors | 0 companies |
| Øyvind Karlsen | Chairman | 0 companies |