| Revenue | NOK 8,7M | +0% |
| EBITDA | NOK 7,3M | +10% |
| Net profit | NOK 4,2M | +12% |
| Total assets | NOK 55,4M | -1% |
| Equity | NOK 10,2M | -3% |
| Employees | 0 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 623 | 3 182 | 5 994 | 5 801 | 6 224 | 5 482 | 4 874 | 4 714 | 6 170 | 6 706 | 4 462 | 6 151 | 6 800 | 7 856 | 8 688 | 8 683 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 184 | 2 750 | 4 013 | 4 615 | 5 363 | 4 318 | 3 904 | 2 476 | 4 607 | 4 925 | 2 084 | 4 133 | 4 376 | 6 695 | 6 653 | 7 291 |
| Depreciation & amort. | −381 | −416 | −741 | −741 | −741 | −741 | −742 | −746 | −752 | −759 | −787 | −777 | −953 | −1 025 | −1 092 | −1 092 |
| EBIT | 803 | 2 334 | 3 271 | 3 874 | 4 622 | 3 576 | 3 161 | 1 729 | 3 855 | 4 166 | 1 296 | 3 356 | 3 423 | 5 670 | 5 561 | 6 199 |
| Net financials | −209 | −125 | −919 | −694 | −639 | −544 | −513 | −533 | −483 | −811 | −626 | −225 | −349 | −639 | −765 | −837 |
| Profit before tax | 595 | 2 209 | 2 353 | 3 180 | 3 982 | 3 032 | 2 648 | 1 197 | 3 372 | 3 355 | 670 | 3 131 | 3 074 | 5 031 | 4 796 | 5 362 |
| Tax | 166 | 568 | 659 | 889 | 1 107 | 819 | 699 | 293 | 804 | 768 | 147 | 689 | 676 | 1 107 | 1 055 | 1 180 |
| Net profit | 428 | 1 640 | 1 694 | 2 291 | 2 876 | 2 213 | 1 948 | 904 | 2 568 | 2 586 | 523 | 2 442 | 2 398 | 3 924 | 3 741 | 4 182 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 486 | 8 962 | 23 989 | 21 678 | 21 229 | 20 201 | 19 609 | 19 532 | 18 366 | 59 640 | 58 285 | 56 348 | 54 973 | 57 393 | 56 017 | 55 365 |
| Equity | — | 3 518 | 6 636 | 6 719 | 6 831 | 6 820 | 6 789 | 6 708 | 6 594 | 8 175 | 8 078 | 7 938 | 8 776 | 10 932 | 10 611 | 10 250 |
| Long-term debt | 0 | 0 | 0 | 13 705 | 14 051 | 13 145 | 12 365 | 12 532 | 11 142 | 50 071 | 49 021 | 47 000 | 45 000 | 44 001 | 44 000 | 44 000 |
| Short-term debt | 696 | 2 415 | 2 550 | 1 254 | 346 | 236 | 455 | 293 | 630 | 1 394 | 1 186 | 1 410 | 1 197 | 2 459 | 1 406 | 1 116 |
| Total debt | 5 968 | 5 444 | 17 352 | 14 959 | 14 398 | 13 380 | 12 820 | 12 824 | 11 772 | 51 465 | 50 207 | 48 410 | 46 197 | 46 460 | 45 406 | 45 116 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hvam Invest As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Erik Skavhaug | Deputy Member | 0 companies |
| Peter Dybvad-Roll | Chairman | 0 companies |