| Revenue | NOK 2,1M | -7% |
| EBITDA | NOK 1,1M | -34% |
| Net profit | NOK 58K | -87% |
| Total assets | NOK 14,5M | -3% |
| Equity | NOK 6,9M | +1% |
| Employees | 1 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 865 | 873 | 873 | 913 | 896 | 953 | 1 553 | 1 560 | 1 570 | 1 689 | 1 709 | 1 703 | 1 988 | 2 036 | 2 155 | 2 205 | 2 056 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −177 |
| EBITDA | 718 | 740 | 710 | 752 | 750 | 766 | 1 313 | 1 263 | 1 213 | 1 402 | 1 413 | 1 463 | 1 676 | 1 639 | 1 669 | 1 669 | 1 101 |
| Depreciation & amort. | −316 | −306 | −298 | −278 | −276 | −500 | −663 | −665 | −668 | −669 | −674 | −456 | −448 | −462 | −767 | −831 | −843 |
| EBIT | 402 | 434 | 412 | 473 | 474 | 266 | 650 | 597 | 545 | 733 | 739 | 1 006 | 1 228 | 1 177 | 901 | 837 | 258 |
| Net financials | −210 | −142 | −105 | −89 | −87 | −313 | −325 | −242 | −213 | −181 | −151 | −246 | −184 | −131 | −204 | −256 | −183 |
| Profit before tax | 192 | 292 | 307 | 385 | 387 | −47 | 325 | 356 | 332 | 552 | 588 | 760 | 1 043 | 1 046 | 697 | 582 | 75 |
| Tax | 54 | 82 | 86 | 108 | 108 | 7 | 88 | 149 | 113 | 166 | 173 | 167 | 230 | 230 | 153 | 128 | 16 |
| Net profit | 138 | 210 | 221 | 277 | 279 | −53 | 238 | 207 | 219 | 386 | 415 | 593 | 814 | 816 | 544 | 454 | 58 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 708 | 4 602 | 4 545 | 4 463 | 6 203 | 11 457 | 10 429 | 9 789 | 9 135 | 8 770 | 8 317 | 12 305 | 12 150 | 15 139 | 15 060 | 14 936 | 14 528 |
| Equity | 1 182 | 1 392 | 1 614 | 1 891 | 2 169 | 2 116 | 2 354 | 2 561 | 2 780 | 3 165 | 3 580 | 4 173 | 4 987 | 5 803 | 6 347 | 6 801 | 6 859 |
| Long-term debt | 3 374 | 3 074 | 2 737 | 2 388 | 3 830 | 8 700 | 7 830 | 6 960 | 6 090 | 5 220 | 4 350 | 6 255 | 5 085 | 3 915 | 2 745 | 1 575 | 1 275 |
| Short-term debt | 152 | 136 | 194 | 184 | 204 | 641 | 246 | 269 | 266 | 385 | 387 | 1 877 | 2 078 | 5 422 | 5 968 | 6 560 | 6 394 |
| Total debt | 3 526 | 3 210 | 2 931 | 2 572 | 4 034 | 9 341 | 8 076 | 7 229 | 6 356 | 5 605 | 4 737 | 8 132 | 7 163 | 9 337 | 8 713 | 8 135 | 7 669 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Deputy Member | Deputy Member | 2000 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gardenia Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torbjørn Ertzaas | Deputy Member | 0 companies |
| Marit Ertzaas Bye | Chief Executive Officer | 0 companies |
| Kurt Roald Bye | Chairman | 0 companies |