| Revenue | NOK 267,9M | +2% |
| EBITDA | NOK 172M | +1% |
| Net profit | NOK 97M | -7% |
| Total assets | NOK 980,6M | -2% |
| Equity | NOK 381,7M | -3% |
| Employees | 29 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 181 432 | 179 443 | 203 045 | 202 107 | 210 461 | 207 212 | 209 556 | 219 360 | 228 384 | 230 563 | 226 319 | 220 210 | 218 925 | 251 261 | 263 139 | 267 912 |
| Staff expenses | −860 | −752 | −4 865 | −5 324 | −5 057 | −5 612 | −5 584 | −494 | −1 761 | −2 302 | −1 337 | −1 176 | −1 774 | −1 046 | −1 412 | −1 787 |
| EBITDA | 139 015 | 134 546 | 134 256 | 140 166 | 140 886 | 145 283 | 126 497 | 150 797 | 163 290 | 162 153 | 154 163 | 136 601 | 138 343 | 166 750 | 170 091 | 171 961 |
| Depreciation & amort. | −11 304 | −11 717 | −11 904 | −11 971 | −12 032 | −12 310 | −12 271 | −12 292 | −12 433 | −12 436 | −12 429 | −29 624 | −29 889 | −33 727 | −37 014 | −34 299 |
| EBIT | 127 711 | 122 829 | 122 352 | 128 195 | 128 854 | 132 973 | 114 225 | 138 505 | 150 857 | 149 718 | 141 734 | 106 977 | 108 454 | 133 023 | 133 077 | 137 662 |
| Net financials | −19 815 | −15 867 | −16 156 | −10 327 | −7 751 | −5 958 | −1 969 | −614 | −62 | 1 234 | 2 063 | 1 071 | 825 | 4 059 | 541 | −13 271 |
| Profit before tax | 107 896 | 106 962 | 106 197 | 117 868 | 121 103 | 127 015 | 112 256 | 137 891 | 150 795 | 150 951 | 143 798 | 108 048 | 109 280 | 137 081 | 133 618 | 124 391 |
| Tax | 30 533 | 29 949 | 29 745 | 32 973 | 31 155 | 34 305 | 24 071 | 31 201 | 32 722 | 31 062 | 31 683 | 23 774 | 24 076 | 30 160 | 29 396 | 27 366 |
| Net profit | 77 363 | 77 013 | 76 452 | 84 895 | 89 948 | 92 711 | 88 186 | 106 690 | 118 073 | 119 889 | 112 114 | 84 274 | 85 203 | 106 921 | 104 222 | 97 025 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 183 181 | 1 130 346 | 1 126 288 | 1 112 823 | 1 097 177 | 1 090 146 | 1 084 990 | 1 079 292 | 1 117 955 | 1 132 334 | 1 197 687 | 1 180 635 | 1 196 577 | 1 206 644 | 997 929 | 980 565 |
| Equity | 480 462 | 557 475 | 582 541 | 604 337 | 658 285 | 700 479 | 727 743 | 834 433 | 850 058 | 916 817 | 932 212 | 924 485 | 927 164 | 414 746 | 391 827 | 381 680 |
| Long-term debt | 41 205 | 51 926 | 61 687 | 70 121 | 74 926 | 81 907 | 78 097 | 80 410 | 80 950 | 83 180 | 87 283 | 85 334 | 86 136 | 82 417 | 75 727 | 72 818 |
| Short-term debt | 661 514 | 520 946 | 482 060 | 438 365 | 363 966 | 307 760 | 279 150 | 164 448 | 186 946 | 132 336 | 178 193 | 170 817 | 183 276 | 709 482 | 530 375 | 526 066 |
| Total debt | 702 719 | 572 871 | 543 747 | 508 486 | 438 892 | 389 666 | 357 247 | 244 859 | 267 896 | 215 516 | 265 475 | 256 150 | 269 413 | 791 899 | 606 102 | 598 884 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thon Eiendomsdrift As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole-Christian Hallerud | Board of Directors | 0 companies |
| Dag Tangevald-Jensen | Board of Directors | 0 companies |
| Annette Hofgaard | Board of Directors | 0 companies |
| Arne Blikstad Sperre | Board of Directors | 0 companies |
| Olav Thon | Chairman | 0 companies |
| Kjetil Nilsen | Chairman | 0 companies |