| Revenue | NOK 1,7M | -4% |
| EBITDA | NOK 1M | +5% |
| Net profit | NOK 374K | -33% |
| Total assets | NOK 10,3M | -1% |
| Equity | NOK 3,3M | +13% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 472 | 1 394 | 1 595 | 1 587 | 1 616 | 1 711 | 1 932 | 1 935 | 1 935 | 1 796 | 1 636 | 1 794 | 1 708 | 1 665 | 1 763 | 1 776 | 1 712 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 373 | 134 | 443 | 428 | 453 | 366 | 277 | 276 | 336 | 894 | 720 | 925 | 1 032 | 973 | 860 | 956 | 1 006 |
| Depreciation & amort. | −117 | −75 | −75 | −75 | −75 | −99 | −112 | −117 | −123 | −131 | −123 | −117 | −119 | −119 | −111 | −110 | −106 |
| EBIT | 255 | 59 | 368 | 353 | 378 | 267 | 165 | 159 | 214 | 763 | 597 | 808 | 913 | 854 | 749 | 846 | 899 |
| Net financials | −187 | −92 | −83 | −71 | −45 | −79 | −116 | −98 | −121 | −89 | −76 | −85 | −67 | −56 | −89 | −134 | −420 |
| Profit before tax | 68 | −32 | 286 | 282 | 333 | 188 | 49 | 61 | 93 | 674 | 521 | 724 | 846 | 798 | 660 | 712 | 480 |
| Tax | −0 | −0 | −0 | 8 | 95 | 47 | 13 | 6 | 19 | 149 | 107 | 159 | 186 | 176 | 145 | 157 | 106 |
| Net profit | 68 | −32 | 286 | 274 | 238 | 141 | 36 | 56 | 74 | 524 | 415 | 564 | 660 | 622 | 515 | 556 | 374 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 120 | 3 370 | 3 113 | 3 018 | 3 200 | 5 527 | 5 337 | 5 331 | 4 797 | 5 399 | 5 563 | 5 946 | 6 135 | 5 771 | 5 513 | 10 380 | 10 273 |
| Equity | 635 | 603 | 888 | 1 162 | 1 400 | 1 541 | 1 576 | 1 632 | 1 706 | 2 069 | 2 351 | 2 408 | 2 452 | 2 485 | 2 516 | 2 935 | 3 309 |
| Long-term debt | 2 140 | 1 900 | 1 660 | 1 328 | 983 | 3 338 | 3 246 | 3 071 | 2 885 | 2 914 | 2 784 | 2 802 | 2 677 | 2 412 | 2 284 | 6 934 | 6 613 |
| Short-term debt | 345 | 868 | 565 | 528 | 818 | 648 | 515 | 628 | 206 | 415 | 428 | 736 | 1 006 | 874 | 713 | 511 | 351 |
| Total debt | 2 485 | 2 768 | 2 225 | 1 856 | 1 800 | 3 986 | 3 761 | 3 699 | 3 091 | 3 330 | 3 212 | 3 538 | 3 683 | 3 286 | 2 997 | 7 446 | 6 964 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Havna Eiendomsutvikling As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Willy Ruud | Chairman | 0 companies |
| Jan Sigurd Otterlei | Board of Directors | 0 companies |