| Revenue | NOK 6,9M | -13% |
| EBITDA | NOK 6,5M | +230% |
| Net profit | NOK 329K | -33% |
| Total assets | NOK 40M | +109% |
| Equity | NOK 8,6M | +101% |
| Employees | 0 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 711 | 726 | 721 | 708 | 785 | 872 | 806 | 844 | 867 | 901 | 400 | 1 417 | 3 965 | 7 878 | 6 888 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −26 | −33 | −12 | −0 | −0 | −0 | −0 |
| EBITDA | 580 | 564 | 532 | 522 | 528 | 481 | 570 | 640 | 618 | −348 | 217 | 591 | 966 | 1 981 | 6 532 |
| Depreciation & amort. | −235 | −246 | −253 | −253 | −253 | −253 | −253 | −253 | −253 | −235 | −147 | −467 | −895 | −978 | −4 438 |
| EBIT | 346 | 318 | 279 | 269 | 275 | 228 | 317 | 387 | 365 | −584 | 71 | 124 | 71 | 1 003 | 2 094 |
| Net financials | −319 | −274 | −233 | −206 | −251 | −219 | −200 | −178 | −172 | −173 | −55 | −41 | −56 | −371 | −1 672 |
| Profit before tax | 27 | 44 | 46 | 62 | 24 | 9 | 117 | 208 | 194 | −757 | 15 | 83 | 15 | 633 | 422 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 214 | 3 | 139 | 93 |
| Net profit | 27 | 44 | 46 | 62 | 24 | 9 | 117 | 208 | 194 | −757 | 15 | −131 | 11 | 493 | 329 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 548 | 7 761 | 7 488 | 7 414 | 7 359 | 7 081 | 6 874 | 6 824 | 6 975 | 3 866 | 3 902 | 9 562 | 9 035 | 19 118 | 39 957 |
| Equity | 1 785 | 1 829 | 1 875 | 1 937 | 1 961 | 1 971 | 2 088 | 2 296 | 2 490 | 1 733 | 1 748 | 3 793 | 3 804 | 4 298 | 8 637 |
| Long-term debt | 0 | 0 | 0 | 5 443 | 5 185 | 4 906 | 4 611 | 4 301 | 3 984 | 1 734 | 1 975 | 1 446 | 1 246 | 13 435 | 30 698 |
| Short-term debt | 144 | 189 | 243 | 33 | 212 | 204 | 175 | 228 | 501 | 399 | 180 | 4 323 | 3 985 | 1 385 | 623 |
| Total debt | 5 764 | 5 932 | 5 613 | 5 477 | 5 397 | 5 110 | 4 786 | 4 528 | 4 485 | 2 133 | 2 154 | 5 769 | 5 231 | 14 820 | 31 321 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fosse Mt Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Even Fosse | Chief Executive Officer | 0 companies |
| Christian Haugnes Fosse | Board of Directors | 0 companies |
| Frode Fosse | Chairman | 0 companies |