| Revenue | NOK 3,4M | +14% |
| EBITDA | NOK 2,6M | +11% |
| Net profit | NOK 1,7M | +19% |
| Total assets | NOK 19,8M | +9% |
| Equity | NOK 19,2M | +9% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 082 | 2 096 | 2 064 | 2 085 | 2 287 | 2 335 | 2 443 | 2 424 | 2 180 | 1 944 | 2 316 | 2 407 | 2 675 | 2 777 | 2 897 | 2 943 | 3 354 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 876 | 1 943 | 1 925 | 1 873 | 1 945 | 2 074 | 2 153 | 1 941 | 1 143 | 1 303 | 1 902 | 2 068 | 1 637 | 2 394 | 2 457 | 2 343 | 2 592 |
| Depreciation & amort. | −424 | −424 | −423 | −424 | −423 | −423 | −423 | −423 | −426 | −441 | −459 | −501 | −742 | −773 | −811 | −819 | −852 |
| EBIT | 1 452 | 1 520 | 1 502 | 1 449 | 1 522 | 1 651 | 1 730 | 1 518 | 718 | 862 | 1 444 | 1 566 | 895 | 1 621 | 1 646 | 1 523 | 1 740 |
| Net financials | −923 | −375 | −371 | −343 | −322 | −322 | −314 | −265 | −237 | −229 | −157 | 45 | 2 | 12 | 93 | 259 | 386 |
| Profit before tax | 529 | 1 145 | 1 131 | 1 106 | 1 200 | 1 329 | 1 416 | 1 254 | 480 | 633 | 1 287 | 1 611 | 897 | 1 633 | 1 739 | 1 782 | 2 126 |
| Tax | 187 | 236 | 249 | 263 | 290 | 345 | 367 | 333 | −646 | 184 | 329 | 355 | 197 | 359 | 383 | 392 | 468 |
| Net profit | 342 | 909 | 882 | 843 | 910 | 984 | 1 050 | 921 | 1 126 | 449 | 958 | 1 256 | 699 | 1 274 | 1 356 | 1 390 | 1 658 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 744 | 14 637 | 15 032 | 15 389 | 16 726 | 16 365 | 16 937 | 17 591 | 17 748 | 17 760 | 11 908 | 13 523 | 13 779 | 15 253 | 16 627 | 18 175 | 19 833 |
| Equity | 2 492 | 3 401 | 4 283 | 5 126 | 6 036 | 7 020 | 8 070 | 8 991 | 10 117 | 10 566 | 11 524 | 12 780 | 13 480 | 14 754 | 16 110 | 17 500 | 19 158 |
| Long-term debt | 0 | 0 | 0 | 0 | 10 000 | 9 000 | 8 500 | 8 000 | 7 500 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 252 | 236 | 249 | 263 | 690 | 345 | 367 | 600 | 131 | 193 | 384 | 742 | 299 | 499 | 517 | 675 | 675 |
| Total debt | 11 252 | 11 236 | 10 749 | 10 263 | 10 690 | 9 345 | 8 867 | 8 600 | 7 631 | 7 193 | 384 | 742 | 299 | 499 | 517 | 675 | 675 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coop Sørvest Sa | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Roar Mikal Håland | Board of Directors | 0 companies |
| Runar Laukvik Leite | Chairman | 0 companies |
| Tore Klovning | Chairman | 0 companies |