| Revenue | NOK 18,6M | +9% |
| EBITDA | NOK 17M | +8% |
| Net profit | NOK -1,7M | -65% |
| Total assets | NOK 207,7M | +5% |
| Equity | NOK 15,1M | -10% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 491 | 1 444 | 1 935 | 1 935 | 1 935 | 1 935 | 2 200 | 2 200 | 2 200 | 2 200 | 4 011 | 12 639 | 16 702 | 16 926 | 16 916 | 17 052 | 18 562 |
| Staff expenses | −141 | −132 | −136 | −139 | −145 | −150 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 305 | 1 273 | 1 696 | 1 746 | 1 690 | 1 709 | 2 169 | 2 182 | 2 158 | 2 141 | 3 170 | 11 613 | 15 521 | 15 162 | 14 648 | 15 666 | 16 974 |
| Depreciation & amort. | −33 | −33 | −33 | −33 | −33 | −33 | −33 | −33 | −33 | −0 | −1 671 | −7 288 | −7 357 | −7 585 | −7 892 | −8 430 | −8 330 |
| EBIT | 1 272 | 1 240 | 1 662 | 1 713 | 1 657 | 1 675 | 2 135 | 2 149 | 2 124 | 2 141 | 1 499 | 4 325 | 8 164 | 7 577 | 6 756 | 7 236 | 8 644 |
| Net financials | 47 | 113 | 62 | 82 | 58 | 39 | 29 | 18 | 12 | 13 | −648 | −4 283 | −3 048 | −2 653 | −4 815 | −8 571 | −10 838 |
| Profit before tax | 1 319 | 1 352 | 1 724 | 1 795 | 1 714 | 1 715 | 2 164 | 2 167 | 2 137 | 2 154 | 851 | 42 | 5 116 | 4 924 | 1 941 | −1 335 | −2 194 |
| Tax | 370 | 379 | 484 | 503 | 480 | 485 | 584 | 593 | 538 | 521 | 170 | 9 | 1 125 | 1 083 | 427 | −296 | −483 |
| Net profit | 949 | 973 | 1 240 | 1 292 | 1 234 | 1 230 | 1 580 | 1 573 | 1 598 | 1 634 | 681 | 33 | 3 990 | 3 841 | 1 514 | −1 039 | −1 712 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 621 | 4 158 | 5 439 | 4 201 | 3 761 | 3 352 | 3 316 | 3 243 | 3 138 | 4 767 | 59 272 | 166 369 | 171 613 | 181 373 | 191 317 | 197 257 | 207 739 |
| Equity | 2 597 | 2 670 | 2 261 | 1 903 | 1 487 | 1 067 | 997 | 920 | 2 519 | 4 153 | 8 447 | 8 481 | 12 471 | 16 312 | 17 826 | 16 787 | 15 075 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 484 | 154 445 | 151 661 | 151 833 | 152 477 | 152 784 | 153 202 |
| Short-term debt | 1 025 | 1 488 | 3 179 | 2 298 | 2 274 | 2 285 | 2 319 | 2 323 | 619 | 615 | 4 341 | 3 443 | 7 481 | 13 228 | 21 014 | 27 686 | 39 462 |
| Total debt | 1 025 | 1 488 | 3 179 | 2 298 | 2 274 | 2 285 | 2 319 | 2 323 | 619 | 615 | 50 825 | 157 888 | 159 142 | 165 061 | 173 491 | 180 470 | 192 663 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Robust 1 As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Magnus Kleven | Chief Executive Officer | 0 companies |
| Runar Paulsen | Chairman | 0 companies |
| Henning Sundet | Board of Directors | 0 companies |