| Revenue | NOK 1,2M | +2% |
| EBITDA | NOK 603K | +19% |
| Net profit | NOK 362K | +25% |
| Total assets | NOK 4,2M | +7% |
| Equity | NOK 3,4M | -1% |
| Employees | 0 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 982 | 1 007 | 1 052 | 1 121 | 1 145 | 1 100 | 942 | 923 | 943 | 921 | 984 | 904 | 1 161 | 1 188 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −112 | −153 | −307 | −153 | −153 |
| EBITDA | 842 | 837 | 921 | 947 | 1 000 | 925 | 576 | 234 | 400 | 379 | 530 | −91 | 507 | 603 |
| Depreciation & amort. | −109 | −109 | −109 | −109 | −109 | −109 | −109 | −109 | −109 | −109 | −138 | −140 | −143 | −143 |
| EBIT | 733 | 729 | 812 | 838 | 891 | 817 | 468 | 126 | 292 | 271 | 392 | −231 | 365 | 460 |
| Net financials | −132 | −89 | −206 | −143 | −390 | 23 | 4 | 8 | −0 | 4 | 5 | 4 | 5 | 3 |
| Profit before tax | 601 | 640 | 606 | 695 | 501 | 839 | 472 | 134 | 291 | 275 | 397 | −226 | 370 | 463 |
| Tax | 168 | 179 | 166 | 188 | 126 | 205 | 108 | 26 | 64 | 61 | 87 | −51 | 80 | 101 |
| Net profit | 433 | 461 | 440 | 507 | 375 | 634 | 363 | 108 | 227 | 215 | 310 | −176 | 290 | 362 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 783 | 4 670 | 4 583 | 4 592 | 4 470 | 4 381 | 4 708 | 4 760 | 4 303 | 4 682 | 4 826 | 4 280 | 3 916 | 4 205 |
| Equity | 1 788 | 2 249 | 2 689 | 3 196 | 3 424 | 3 834 | 3 857 | 3 834 | 3 465 | 3 462 | 3 772 | 3 597 | 3 463 | 3 433 |
| Long-term debt | 2 616 | 2 036 | 1 498 | 985 | 766 | 112 | 113 | 100 | 108 | 108 | 106 | 55 | 66 | 56 |
| Short-term debt | 378 | 385 | 396 | 411 | 279 | 435 | 738 | 826 | 730 | 1 112 | 948 | 628 | 386 | 715 |
| Total debt | 2 994 | 2 422 | 1 895 | 1 396 | 1 045 | 547 | 851 | 926 | 838 | 1 220 | 1 054 | 683 | 453 | 772 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ulvest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Elisabeth Ulvestad | Board of Directors | 0 companies |
| Tore André Ulvestad | Chairman | 0 companies |
| Karin Grytten Ulvestad | Board of Directors | 0 companies |