| Revenue | NOK 3M | -8% |
| EBITDA | NOK 1,8M | +32% |
| Net profit | NOK 3,4M | +67% |
| Total assets | NOK 79,1M | -1% |
| Equity | NOK 57,1M | +2% |
| Employees | 1 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 800 | 2 730 | 3 166 | 3 082 | 3 007 | 3 169 | 3 385 | 3 440 | 3 727 | 3 864 | 4 407 | 4 132 | 2 698 | 6 002 | 4 159 | 3 236 | 2 976 |
| Staff expenses | −11 | −20 | −108 | −91 | −99 | −105 | −102 | −80 | −68 | −61 | −75 | −71 | −60 | −61 | −76 | −76 | −139 |
| EBITDA | 2 094 | 1 713 | 1 704 | 1 638 | 1 664 | 1 734 | 2 032 | 2 383 | 2 224 | 2 868 | 2 654 | 3 006 | 1 625 | 4 522 | 2 558 | 1 352 | 1 790 |
| Depreciation & amort. | −390 | −390 | −409 | −446 | −446 | −446 | −474 | −521 | −482 | −482 | −482 | −454 | −392 | −438 | −452 | −502 | −559 |
| EBIT | 1 704 | 1 323 | 1 295 | 1 192 | 1 218 | 1 288 | 1 559 | 1 861 | 1 742 | 2 386 | 2 172 | 2 552 | 1 233 | 4 084 | 2 106 | 850 | 1 232 |
| Net financials | −1 731 | 2 953 | −1 360 | −892 | 148 | 481 | −505 | −3 393 | 1 964 | 1 507 | 1 420 | 2 380 | 2 127 | 3 215 | 20 330 | 1 163 | 2 314 |
| Profit before tax | −27 | 4 276 | −64 | 300 | 1 367 | 1 769 | 1 054 | −1 531 | 3 706 | 3 893 | 3 592 | 4 932 | 3 361 | 7 299 | 22 436 | 2 013 | 3 545 |
| Tax | −836 | 1 181 | −214 | 179 | 449 | −108 | 26 | −454 | 842 | 315 | 263 | 349 | 104 | 732 | 340 | 3 | 179 |
| Net profit | 809 | 3 096 | 150 | 121 | 917 | 1 877 | 1 027 | −1 078 | 2 865 | 3 578 | 3 329 | 4 583 | 3 256 | 6 567 | 22 096 | 2 010 | 3 366 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 886 | 42 866 | 40 844 | 41 813 | 38 778 | 38 425 | 38 009 | 54 534 | 58 889 | 65 016 | 61 526 | 63 839 | 64 270 | 78 714 | 82 066 | 79 853 | 79 090 |
| Equity | 10 665 | 11 761 | 11 211 | 11 132 | 10 899 | 12 776 | 13 304 | 11 369 | 13 377 | 16 955 | 19 684 | 22 767 | 25 523 | 32 090 | 54 186 | 56 196 | 57 062 |
| Long-term debt | 0 | 0 | 0 | 0 | 22 705 | 22 612 | 22 429 | 42 176 | 40 812 | 39 521 | 37 385 | 38 766 | 37 165 | 33 359 | 21 223 | 19 602 | 18 143 |
| Short-term debt | 1 477 | 4 337 | 3 770 | 5 188 | 5 175 | 3 036 | 2 276 | 988 | 4 700 | 8 540 | 4 456 | 2 306 | 1 582 | 13 265 | 6 657 | 4 056 | 3 885 |
| Total debt | 20 221 | 31 105 | 29 633 | 30 682 | 27 879 | 25 649 | 24 705 | 43 165 | 45 512 | 48 061 | 41 842 | 41 072 | 38 747 | 46 624 | 27 880 | 23 657 | 22 028 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Deputy Member | Deputy Member | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 2024 | — | — |
| Person | Role here | Other companies |
|---|---|---|
| Sissel Margrethe Vatnøy | Deputy Member | 0 companies |
| Stein Ove Vatnøy | Board of Directors | 0 companies |
| Olav Kåre Vatnøy | Chairman | 0 companies |
| Geir Vatnøy | Board of Directors | 0 companies |