| Revenue | NOK 550,4M | +6% |
| EBITDA | NOK 306,7M | -2% |
| Net profit | NOK 225,5M | +15% |
| Total assets | NOK 2,5B | +3% |
| Equity | NOK 1,9B | -1% |
| Employees | 0 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 274 938 | 304 430 | 292 582 | 295 817 | 302 611 | 339 468 | 330 807 | 360 296 | 426 146 | 420 050 | 450 161 | 433 881 | 442 802 | 484 142 | 520 180 | 550 368 |
| Staff expenses | 891 | −98 | −303 | −323 | −32 | −225 | −143 | −0 | −0 | −0 | −0 | −3 | −0 | −48 | 4 | −4 |
| EBITDA | 126 748 | 190 359 | 170 178 | 167 631 | 155 825 | 182 273 | 203 328 | 203 854 | 249 548 | 246 455 | 306 470 | 268 118 | 312 181 | 244 599 | 313 589 | 306 716 |
| Depreciation & amort. | −14 233 | −14 710 | −14 729 | −14 525 | −14 930 | −16 023 | −16 226 | −17 414 | −20 795 | −21 260 | −20 819 | −45 889 | −47 105 | −51 777 | −47 773 | −46 410 |
| EBIT | 112 515 | 175 649 | 155 449 | 153 106 | 140 894 | 166 250 | 187 102 | 186 440 | 228 754 | 225 195 | 285 651 | 222 229 | 265 076 | 192 822 | 265 816 | 260 306 |
| Net financials | −21 523 | −22 227 | −20 197 | −14 603 | −13 221 | −14 439 | −3 707 | 26 | −4 281 | −4 406 | −6 937 | −2 128 | −902 | −2 122 | −14 172 | 23 724 |
| Profit before tax | 90 992 | 153 422 | 135 252 | 138 503 | 127 674 | 151 811 | 183 395 | 186 466 | 224 472 | 220 789 | 278 714 | 220 101 | 264 173 | 190 700 | 251 645 | 284 030 |
| Tax | 25 897 | 43 092 | 38 070 | 38 993 | 31 863 | 60 927 | 39 045 | 41 003 | 47 795 | 44 346 | 61 454 | 48 557 | 57 526 | 42 268 | 55 292 | 58 537 |
| Net profit | 65 095 | 110 330 | 97 182 | 99 510 | 95 811 | 90 884 | 144 350 | 145 463 | 176 677 | 176 442 | 217 261 | 171 544 | 206 647 | 148 432 | 196 352 | 225 492 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 555 796 | 1 572 915 | 1 557 651 | 1 661 819 | 1 686 563 | 1 785 554 | 1 931 605 | 2 213 526 | 2 251 232 | 2 293 097 | 2 295 472 | 2 236 445 | 2 227 327 | 2 379 344 | 2 417 755 | 2 498 553 |
| Equity | 590 763 | 660 593 | 757 775 | 857 284 | 893 216 | 984 101 | 1 019 544 | 1 063 596 | 1 099 673 | 1 137 515 | 1 165 448 | 1 159 886 | 1 257 333 | 749 765 | 1 864 998 | 1 854 286 |
| Long-term debt | 89 516 | 99 457 | 108 438 | 113 798 | 110 082 | 134 725 | 133 989 | 142 027 | 146 254 | 148 316 | 154 525 | 153 814 | 158 088 | 156 592 | 204 530 | 202 516 |
| Short-term debt | 875 287 | 812 585 | 691 168 | 690 476 | 683 265 | 666 729 | 778 072 | 1 007 903 | 1 005 305 | 1 007 266 | 975 499 | 922 745 | 811 906 | 1 472 986 | 348 227 | 441 751 |
| Total debt | 964 803 | 912 042 | 799 606 | 804 275 | 793 347 | 801 454 | 912 061 | 1 149 930 | 1 151 559 | 1 155 582 | 1 130 024 | 1 076 559 | 969 994 | 1 629 578 | 552 757 | 644 267 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thon Eiendomsdrift As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole-Christian Hallerud | Board of Directors | 0 companies |
| Dag Tangevald-Jensen | Board of Directors | 0 companies |
| Annette Hofgaard | Board of Directors | 0 companies |
| Arne Blikstad Sperre | Board of Directors | 0 companies |
| Olav Thon | Chairman | 0 companies |
| Kjetil Nilsen | Chairman | 0 companies |