| Revenue | NOK 12,8M | -5% |
| EBITDA | NOK 8,3M | +0% |
| Net profit | NOK 502K | -36% |
| Total assets | NOK 74M | -5% |
| Equity | NOK 628K | -29% |
| Employees | 3 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 128 | 8 552 | 6 647 | 6 804 | 7 751 | 8 775 | 9 444 | 11 363 | 11 947 | 11 970 | 11 587 | 11 925 | 11 774 | 13 377 | 13 901 | 13 446 | 12 810 |
| Staff expenses | −0 | −0 | −361 | −355 | −439 | −1 832 | −2 287 | −2 614 | −2 296 | −2 961 | −2 958 | −2 962 | −2 995 | −3 121 | −3 314 | −3 379 | −3 293 |
| EBITDA | 4 953 | 7 264 | 5 528 | 5 788 | 6 478 | 5 979 | 6 521 | 7 996 | 8 718 | 8 212 | 7 877 | 7 796 | 7 538 | 8 791 | 6 350 | 8 370 | 8 338 |
| Depreciation & amort. | −2 237 | −4 526 | −3 783 | −3 443 | −3 500 | −3 806 | −5 067 | −4 863 | −3 735 | −3 724 | −3 725 | −3 796 | −3 820 | −3 791 | −3 038 | −3 031 | −3 049 |
| EBIT | 2 715 | 2 738 | 1 745 | 2 345 | 2 977 | 2 173 | 1 454 | 3 133 | 4 983 | 4 487 | 4 152 | 4 000 | 3 718 | 5 000 | 3 312 | 5 339 | 5 289 |
| Net financials | −3 189 | −3 412 | −3 071 | −3 091 | −3 330 | −3 196 | −3 505 | −3 643 | −3 307 | −3 046 | −2 947 | −3 239 | −2 775 | −2 033 | −2 811 | −4 297 | −4 633 |
| Profit before tax | −473 | −674 | −1 326 | −746 | −353 | −1 024 | −2 050 | −510 | 1 676 | 1 441 | 1 205 | 761 | 943 | 2 967 | 501 | 1 042 | 656 |
| Tax | −133 | −189 | −373 | −209 | 63 | −381 | −734 | 253 | 260 | 236 | 145 | 147 | 113 | 68 | 136 | 260 | 153 |
| Net profit | −341 | −485 | −953 | −537 | −381 | −815 | −1 802 | −675 | 1 055 | 897 | 681 | 414 | 554 | 2 093 | 365 | 782 | 502 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74 382 | 72 157 | 66 949 | 64 971 | 80 493 | 81 179 | 110 775 | 107 046 | 103 278 | 99 977 | 96 799 | 99 836 | 96 228 | 88 319 | 82 568 | 77 944 | 73 987 |
| Equity | 474 | 3 489 | 2 536 | 2 610 | 2 604 | 1 789 | −2 013 | −2 688 | −1 633 | −736 | −55 | 358 | 913 | 506 | 100 | 882 | 628 |
| Long-term debt | 67 025 | 64 888 | 62 713 | 60 538 | 76 163 | 76 080 | 103 735 | 108 138 | 103 188 | 98 800 | 94 850 | 97 500 | 93 448 | 83 390 | 77 981 | 73 626 | 69 271 |
| Short-term debt | 6 883 | 3 780 | 1 701 | 1 823 | 1 726 | 3 310 | 9 053 | 1 597 | 1 724 | 1 913 | 2 004 | 1 978 | 1 867 | 4 423 | 4 486 | 3 435 | 4 088 |
| Total debt | 73 908 | 68 668 | 64 413 | 62 360 | 77 889 | 79 390 | 112 788 | 109 734 | 104 911 | 100 713 | 96 854 | 99 478 | 95 315 | 87 813 | 82 468 | 77 062 | 73 359 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ivan As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Håkon Haga | Deputy Member | 0 companies |
| Ellen Solstad | Chairman | 0 companies |
| Owe Høines | Chairman | 0 companies |