| Revenue | NOK 4,6M | -5% |
| EBITDA | NOK 3,4M | -1% |
| Net profit | NOK 1,6M | +7% |
| Total assets | NOK 19,3M | -12% |
| Equity | NOK 7,8M | -2% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 873 | 2 424 | 2 504 | 2 513 | 0 | 0 | 3 535 | 4 144 | 4 079 | 4 063 | 3 995 | 4 164 | 4 118 | 4 155 | 4 743 | 4 874 | 4 649 |
| Staff expenses | −16 | −8 | −14 | −0 | −0 | −0 | −0 | −0 | −3 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 539 | 1 948 | 2 174 | 2 026 | 0 | 0 | 2 370 | 2 560 | 2 259 | 2 018 | 1 867 | 2 268 | 2 261 | 2 437 | 3 124 | 3 440 | 3 403 |
| Depreciation & amort. | −301 | −327 | −315 | −307 | −0 | −0 | −351 | −330 | −315 | −503 | −503 | −694 | −688 | −659 | −689 | −706 | −726 |
| EBIT | 1 238 | 1 621 | 1 859 | 1 719 | 0 | 0 | 2 018 | 2 230 | 1 944 | 1 516 | 1 364 | 1 574 | 1 573 | 1 778 | 2 435 | 2 734 | 2 677 |
| Net financials | −741 | −816 | −707 | −663 | 0 | 0 | −536 | −357 | −220 | −280 | −360 | −353 | −306 | −337 | −666 | −823 | −643 |
| Profit before tax | 498 | 806 | 1 152 | 1 056 | 0 | 0 | 1 482 | 1 872 | 1 724 | 1 235 | 1 004 | 1 221 | 1 267 | 1 440 | 1 770 | 1 911 | 2 034 |
| Tax | 136 | 225 | 66 | 294 | −0 | −0 | 401 | 511 | 433 | 299 | 239 | 269 | 278 | 316 | 389 | 422 | 445 |
| Net profit | 361 | 580 | 1 086 | 762 | 0 | 0 | 1 081 | 1 361 | 1 291 | 936 | 766 | 952 | 989 | 1 124 | 1 380 | 1 489 | 1 588 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 742 | 17 311 | 17 122 | 16 922 | — | — | 19 924 | 21 157 | 22 485 | 20 724 | 22 667 | 24 282 | 22 716 | 24 663 | 27 231 | 21 925 | 19 318 |
| Equity | 3 283 | 3 573 | 4 660 | 4 870 | — | — | 7 398 | 7 439 | 7 513 | 7 365 | 7 279 | 7 109 | 6 872 | 6 726 | 8 107 | 7 961 | 7 766 |
| Long-term debt | 13 928 | 13 173 | 12 097 | 11 130 | 0 | 0 | 10 686 | 0 | 10 040 | 11 580 | 11 949 | 12 308 | 12 612 | 15 959 | 18 251 | 11 574 | 8 899 |
| Short-term debt | 531 | 565 | 365 | 922 | 0 | 0 | 1 840 | 3 707 | 4 932 | 1 779 | 3 439 | 4 865 | 3 232 | 1 977 | 874 | 2 390 | 2 653 |
| Total debt | 14 459 | 13 738 | 12 463 | 12 052 | 0 | 0 | 12 525 | 13 718 | 14 972 | 13 359 | 15 388 | 17 172 | 15 844 | 17 936 | 19 125 | 13 964 | 11 552 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Contact Person | Contact Person | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coop Eiendom Vest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kate Bentzen | Contact Person | 0 companies |
| Lise Renee Skarpås | Chairman | 0 companies |
| Roald Valestrand | Board of Directors | 0 companies |