| Revenue | NOK 3M | -7% |
| EBITDA | NOK 2,7M | -3% |
| Net profit | NOK 1,5M | +33% |
| Total assets | NOK 12,1M | -5% |
| Equity | NOK 3,2M | -14% |
| Employees | 0 | — |
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 902 | 2 160 | 1 816 | 1 826 | 2 041 | 2 076 | 2 265 | 2 384 | 2 428 | 2 316 | 2 019 | 2 470 | 2 862 | 3 224 | 2 988 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 937 | 1 553 | 603 | 402 | 1 570 | 1 453 | 1 497 | 1 340 | 1 902 | 1 456 | 623 | 1 671 | 1 650 | 2 779 | 2 683 |
| Depreciation & amort. | −248 | −302 | −525 | −471 | −480 | −360 | −1 004 | −1 011 | −980 | −947 | −863 | −862 | −465 | −598 | −567 |
| EBIT | 689 | 1 251 | 78 | −69 | 1 090 | 1 093 | 494 | 329 | 922 | 509 | −240 | 808 | 1 185 | 2 182 | 2 116 |
| Net financials | 4 516 | −116 | −133 | −127 | −146 | −158 | −301 | −288 | −273 | −296 | −301 | −290 | −248 | −60 | −29 |
| Profit before tax | 5 205 | 1 135 | −54 | −196 | 944 | 935 | 193 | 41 | 649 | 213 | −541 | 518 | 938 | 2 122 | 2 088 |
| Tax | 153 | 319 | −15 | −55 | 255 | 249 | 53 | 21 | 166 | 47 | −119 | 114 | 206 | 978 | 570 |
| Net profit | 5 052 | 816 | −39 | −141 | 689 | 686 | 140 | 21 | 483 | 166 | −422 | 404 | 731 | 1 144 | 1 518 |
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 211 | 10 973 | 9 822 | 10 261 | 8 756 | 13 338 | 13 966 | 12 776 | 12 769 | 12 704 | 11 305 | 11 830 | 13 619 | 12 748 | 12 090 |
| Equity | 3 868 | 5 576 | 5 321 | 5 180 | 5 185 | 5 276 | 5 276 | 4 807 | 4 336 | 3 889 | 3 467 | 3 471 | 3 582 | 3 662 | 3 161 |
| Long-term debt | 0 | 0 | 3 064 | 3 884 | 2 520 | 7 153 | 7 379 | 7 007 | 6 913 | 7 710 | 7 189 | 7 325 | 8 393 | 5 901 | 4 957 |
| Short-term debt | 2 843 | 1 721 | 1 437 | 1 196 | 1 051 | 908 | 1 311 | 962 | 1 520 | 1 106 | 650 | 1 035 | 1 644 | 3 185 | 3 972 |
| Total debt | 9 343 | 5 397 | 4 501 | 5 080 | 3 571 | 8 062 | 8 690 | 7 968 | 8 433 | 8 815 | 7 839 | 8 360 | 10 036 | 9 087 | 8 929 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
FJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EE Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Falchoner Næring As | Company | 100.0% | 100.0% | 2022 |
Heimberg Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ronny Sundvall | Chief Executive Officer | 0 companies |
| Fredrik Julius Falch | Chief Executive Officer | 0 companies |
| Emil Eriksrød | Chief Executive Officer | 0 companies |
| Runar Eriksrød | Chairman | 0 companies |
| Eirik Kvarme Engaas | Chairman | 0 companies |