| Revenue | NOK 7M | -1% |
| EBITDA | NOK 4,3M | +49% |
| Net profit | NOK -2,2M | -306% |
| Total assets | NOK 34,3M | -7% |
| Equity | NOK -2,6M | -619% |
| Employees | 1 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 219 | 3 493 | 3 493 | 3 835 | 3 930 | 3 918 | 4 118 | 4 504 | 4 533 | 5 128 | 4 826 | 6 465 | 7 451 | 8 103 | 6 712 | 6 999 | 6 962 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 680 | −1 490 | −1 806 | −2 423 | −1 314 | −555 |
| EBITDA | 2 494 | 2 731 | 1 881 | 2 467 | 2 502 | 1 840 | 2 130 | 2 057 | 2 839 | 3 615 | 3 058 | −2 413 | 5 393 | 4 526 | 2 022 | 2 848 | 4 254 |
| Depreciation & amort. | −407 | −409 | −412 | −437 | −463 | −477 | −475 | −590 | −641 | −642 | −691 | −839 | −845 | −835 | −869 | −875 | −877 |
| EBIT | 2 087 | 2 322 | 1 469 | 2 030 | 2 039 | 1 362 | 1 655 | 1 467 | 2 197 | 2 973 | 2 367 | −3 252 | 4 548 | 3 691 | 1 154 | 1 973 | 3 378 |
| Net financials | −566 | −560 | −799 | −922 | −1 093 | −9 547 | −1 514 | −1 346 | −1 955 | −2 551 | −2 135 | −1 256 | −2 002 | 1 295 | 2 479 | −2 526 | −5 380 |
| Profit before tax | 1 521 | 1 762 | 669 | 1 107 | 946 | −8 185 | 142 | 121 | 242 | 422 | 231 | −4 507 | 2 546 | 4 986 | 3 632 | −552 | −2 002 |
| Tax | 371 | 494 | 189 | 309 | 268 | −16 | 107 | 94 | 320 | 493 | 342 | 244 | 521 | 622 | −87 | −5 | 224 |
| Net profit | 1 151 | 1 267 | 481 | 798 | 678 | −8 169 | 35 | 28 | −78 | −71 | −110 | −4 751 | 2 025 | 4 363 | 3 720 | −548 | −2 226 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 019 | 24 288 | 25 267 | 28 988 | 26 802 | 25 114 | 24 199 | 29 245 | 29 802 | 31 821 | 35 786 | 32 775 | 32 530 | 36 898 | 38 236 | 37 073 | 34 347 |
| Equity | 5 872 | 6 689 | 6 720 | 6 018 | 5 196 | −2 973 | −2 938 | −2 910 | −2 988 | −3 059 | −3 169 | −7 920 | −5 895 | −1 532 | 188 | −360 | −2 586 |
| Long-term debt | 0 | 0 | 0 | 0 | 15 462 | 22 475 | 22 302 | 30 549 | 30 502 | 30 535 | 30 440 | 32 790 | 32 790 | 35 790 | 35 320 | 35 320 | 35 320 |
| Short-term debt | 1 670 | 1 787 | 2 431 | 6 480 | 6 143 | 5 611 | 4 835 | 1 606 | 2 288 | 4 344 | 8 514 | 7 905 | 5 635 | 2 639 | 2 728 | 2 113 | 1 613 |
| Total debt | 12 147 | 17 599 | 18 547 | 22 970 | 21 606 | 28 086 | 27 137 | 32 155 | 32 790 | 34 879 | 38 954 | 40 695 | 38 425 | 38 429 | 38 047 | 37 433 | 36 933 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Contact Person | Contact Person | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sandviken Holding As | Company | 66.7% | 66.7% | 2024 |
Inter Holding As | Company | 16.7% | 16.7% | 2024 |
Beaa Holding As | Company | 16.7% | 16.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kai Ove Carlsen | Contact Person | 0 companies |
| Endre Aarø Aasen | Board of Directors | 0 companies |
| Bjørn Erik Aarø Aasen | Chairman | 0 companies |
| Bjørn Aasen | Chairman | 0 companies |