| Revenue | NOK 2,9M | +4% |
| EBITDA | NOK 2,4M | -2% |
| Net profit | NOK -3,7M | -1546% |
| Total assets | NOK 18,4M | -22% |
| Equity | NOK 2M | -65% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 352 | 1 327 | 1 301 | 1 347 | 1 383 | 1 512 | 1 789 | 1 976 | 2 004 | 2 077 | 2 070 | 2 138 | 2 115 | 2 390 | 2 533 | 2 806 | 2 923 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −6 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −3 258 | 719 | 377 | 1 136 | 1 214 | 1 438 | 1 705 | 1 778 | 1 866 | 1 903 | 1 903 | 1 860 | 1 514 | 2 047 | 2 276 | 2 473 | 2 414 |
| Depreciation & amort. | −104 | −336 | −336 | −336 | −338 | −429 | −1 020 | −621 | −624 | −624 | −624 | −624 | −638 | −757 | −757 | −813 | −5 184 |
| EBIT | −3 361 | 382 | 41 | 800 | 876 | 1 009 | 685 | 1 157 | 1 243 | 1 280 | 1 280 | 1 236 | 876 | 1 290 | 1 519 | 1 660 | −2 770 |
| Net financials | −837 | −1 391 | −1 411 | −1 411 | −1 126 | −926 | −866 | −834 | −915 | −874 | −620 | −747 | −817 | −753 | −990 | −1 335 | −1 414 |
| Profit before tax | −4 198 | −1 009 | −1 370 | −612 | −250 | 83 | −181 | 323 | 327 | 405 | 660 | 489 | 59 | 537 | 529 | 325 | −4 184 |
| Tax | −1 176 | −283 | −384 | −171 | −70 | 14 | −49 | 66 | 68 | 79 | 127 | 108 | 13 | 118 | 116 | 71 | −522 |
| Net profit | −3 022 | −726 | −986 | −440 | −180 | 69 | −132 | 257 | 260 | 326 | 533 | 381 | 46 | 419 | 412 | 253 | −3 662 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 252 | 20 957 | 21 456 | 20 266 | 21 778 | 22 610 | 21 044 | 20 528 | 19 944 | 19 665 | 19 483 | 23 338 | 23 661 | 23 063 | 22 258 | 23 739 | 18 413 |
| Equity | 107 | 173 | 626 | 186 | 726 | 795 | 663 | 920 | 1 180 | 1 506 | 2 039 | 2 420 | 2 466 | 2 884 | 3 297 | 5 662 | 2 000 |
| Long-term debt | 18 000 | 20 708 | 20 534 | 20 001 | 240 | 20 651 | 19 941 | 19 317 | 18 699 | 17 648 | 17 359 | 20 514 | 21 140 | 19 926 | 596 | 17 605 | 15 987 |
| Short-term debt | 145 | 76 | 295 | 78 | 20 812 | 1 164 | 440 | 291 | 65 | 93 | 86 | 404 | 54 | 252 | 18 366 | 472 | 426 |
| Total debt | 18 145 | 20 784 | 20 830 | 20 080 | 21 052 | 21 815 | 20 381 | 19 608 | 18 764 | 17 741 | 17 444 | 20 918 | 21 195 | 20 179 | 18 961 | 18 077 | 16 413 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sparebanken Sør | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tryggve Moe | Board of Directors | 0 companies |
| Kenneth Paul Igland | Board of Directors | 0 companies |
| Rolf Horst Søraker | Chairman | 0 companies |