| Revenue | NOK 6,1M | +4% |
| EBITDA | NOK 1M | -69% |
| Net profit | NOK -459K | -136% |
| Total assets | NOK 9,2M | -23% |
| Equity | NOK 8,8M | -5% |
| Employees | 0 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 988 | 2 178 | 2 199 | 2 189 | 2 862 | 1 932 | 3 341 | 4 241 | 4 430 | 4 655 | 4 777 | 4 870 | 4 841 | 5 298 | 5 853 | 6 072 |
| Staff expenses | −0 | −0 | −153 | −174 | −149 | −174 | −172 | −179 | −173 | −164 | −89 | −0 | −51 | −51 | −51 | −68 |
| EBITDA | 847 | 1 025 | 1 228 | 1 460 | 2 111 | 1 244 | 2 573 | 3 282 | 3 465 | 3 708 | 4 059 | 4 292 | 3 114 | 3 360 | 3 288 | 1 033 |
| Depreciation & amort. | −688 | −690 | −700 | −782 | −830 | −837 | −1 440 | −1 747 | −1 789 | −1 900 | −1 692 | −1 333 | −1 427 | −1 496 | −1 605 | −1 607 |
| EBIT | 159 | 335 | 528 | 678 | 1 281 | 407 | 1 133 | 1 535 | 1 676 | 1 808 | 2 367 | 2 959 | 1 687 | 1 864 | 1 682 | −575 |
| Net financials | 54 | 97 | 128 | 150 | 138 | 128 | −185 | −218 | −70 | −55 | −49 | −36 | −22 | −50 | −44 | −14 |
| Profit before tax | 213 | 431 | 656 | 827 | 1 419 | 535 | 948 | 1 316 | 1 606 | 1 754 | 2 318 | 2 924 | 1 665 | 1 814 | 1 638 | −589 |
| Tax | 60 | 119 | 184 | 233 | 423 | 145 | 292 | 334 | 375 | 402 | 690 | 464 | 366 | 399 | 361 | −130 |
| Net profit | 153 | 312 | 473 | 595 | 996 | 390 | 656 | 982 | 1 231 | 1 352 | 1 627 | 2 460 | 1 298 | 1 415 | 1 278 | −459 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 853 | 11 273 | 11 449 | 11 404 | 12 058 | 11 372 | 27 028 | 15 358 | 16 660 | 17 020 | 18 234 | 13 664 | 12 034 | 11 851 | 11 892 | 9 180 |
| Equity | 10 644 | 10 807 | 10 979 | 11 114 | 11 515 | 10 911 | 11 177 | 11 504 | 11 753 | 11 873 | 6 501 | 6 501 | 7 799 | 9 214 | 9 214 | 8 755 |
| Long-term debt | 20 | 0 | 20 | 20 | 20 | 20 | 12 726 | 3 781 | 3 616 | 2 958 | 0 | 0 | 0 | 750 | 663 | 171 |
| Short-term debt | 190 | 447 | 450 | 271 | 523 | 441 | 3 126 | 74 | 1 291 | 2 189 | 11 734 | 7 163 | 4 235 | 1 887 | 2 015 | 254 |
| Total debt | 209 | 467 | 470 | 291 | 542 | 461 | 15 852 | 3 854 | 4 907 | 5 147 | 11 734 | 7 163 | 4 235 | 2 637 | 2 678 | 425 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sparebank 1 Østlandet | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Øverseth Røstøen | Chairman | 0 companies |
| Per Arild Eggen | Board of Directors | 0 companies |
| Elin Gunn Bekkemellem Ørbæk | Chairman | 0 companies |
| Stig Nyhagen | Board of Directors | 0 companies |
| Geir Schjølberg | Board of Directors | 0 companies |
| Jostein Sigurd Sivertsen | Board of Directors | 0 companies |