| Revenue | NOK 1,8M | +1% |
| EBITDA | NOK 860K | -36% |
| Net profit | NOK 380K | -49% |
| Total assets | NOK 8,2M | -5% |
| Equity | NOK 3,8M | +2% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 700 | 843 | 961 | 1 018 | 953 | 1 009 | 1 031 | 1 096 | 1 146 | 1 192 | 1 207 | 1 488 | 1 460 | 1 395 | 1 557 | 1 812 | 1 827 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −2 |
| EBITDA | 574 | 521 | 588 | 789 | 838 | 881 | 779 | 919 | 880 | 873 | 614 | 1 270 | 1 262 | 1 128 | 645 | 1 336 | 860 |
| Depreciation & amort. | −66 | −242 | −245 | −246 | −246 | −246 | −246 | −248 | −249 | −249 | −249 | −256 | −256 | −256 | −258 | −274 | −275 |
| EBIT | 509 | 279 | 343 | 543 | 592 | 636 | 534 | 671 | 631 | 624 | 366 | 1 015 | 1 007 | 872 | 387 | 1 062 | 585 |
| Net financials | −267 | −261 | −263 | −260 | −205 | −176 | −170 | −149 | −141 | −119 | −146 | −190 | −162 | −145 | −147 | −111 | −96 |
| Profit before tax | 241 | 18 | 80 | 284 | 387 | 459 | 364 | 522 | 490 | 506 | 219 | 825 | 845 | 727 | 240 | 951 | 488 |
| Tax | 68 | 5 | 22 | 79 | 108 | 116 | 98 | 115 | 110 | 109 | 38 | 160 | 186 | 160 | 53 | 209 | 108 |
| Net profit | 173 | 13 | 58 | 204 | 279 | 343 | 265 | 407 | 380 | 397 | 181 | 665 | 660 | 567 | 187 | 742 | 380 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 206 | 9 187 | 9 025 | 9 026 | 8 984 | 8 030 | 7 711 | 7 476 | 7 195 | 6 954 | 9 465 | 9 566 | 9 304 | 9 258 | 8 907 | 8 596 | 8 154 |
| Equity | 1 244 | 1 257 | 1 315 | 1 519 | 1 798 | 1 823 | 1 914 | 2 081 | 2 251 | 2 498 | 2 590 | 2 955 | 3 314 | 3 581 | 3 468 | 3 710 | 3 790 |
| Long-term debt | 0 | 0 | 0 | 0 | 6 945 | 5 774 | 5 345 | 4 823 | 4 328 | 3 984 | 6 484 | 6 067 | 5 419 | 5 138 | 4 903 | 4 048 | 4 054 |
| Short-term debt | 4 974 | 181 | 146 | 232 | 241 | 434 | 452 | 572 | 615 | 472 | 392 | 544 | 571 | 538 | 536 | 839 | 310 |
| Total debt | 7 962 | 7 931 | 7 710 | 7 507 | 7 186 | 6 207 | 5 797 | 5 395 | 4 944 | 4 456 | 6 875 | 6 611 | 5 990 | 5 676 | 5 439 | 4 887 | 4 364 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Deputy Member | Deputy Member | 2003 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kosd Holding As | Company | 40.0% | 40.0% | 2024 |
Lash As | Company | 40.0% | 40.0% | 2024 |
| Individual | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hilde Beate Syltevik Drabløs | Deputy Member | 0 companies |
| Simen Emil Syltevik Drabløs | Chief Executive Officer | 0 companies |
| Knut Olav Syltevik Drabløs | Board of Directors | 0 companies |