| Revenue | NOK 1,7M | +5% |
| EBITDA | NOK 1,3M | +17% |
| Net profit | NOK 20K | +114% |
| Total assets | NOK 14,4M | -4% |
| Equity | NOK 1,8M | +1% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 875 | 1 925 | 1 741 | 1 393 | 1 898 | 1 818 | 2 856 | 1 438 | 1 796 | 1 867 | 1 855 | 1 807 | 1 346 | 6 336 | 3 195 | 1 572 | 1 651 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 676 | 1 506 | 1 278 | 826 | 583 | 1 129 | 2 125 | 761 | 1 100 | 995 | 1 270 | 1 191 | 927 | 5 088 | 2 815 | 1 096 | 1 283 |
| Depreciation & amort. | −349 | −349 | −355 | −379 | −397 | −397 | −397 | −397 | −403 | −411 | −411 | −518 | −526 | −398 | −517 | −493 | −388 |
| EBIT | 1 327 | 1 156 | 924 | 447 | 186 | 732 | 1 727 | 364 | 697 | 584 | 859 | 674 | 402 | 4 690 | 2 298 | 603 | 895 |
| Net financials | −919 | −697 | −582 | −619 | −620 | −541 | −537 | −433 | −389 | −343 | −339 | −710 | −574 | −452 | −605 | −795 | −869 |
| Profit before tax | 408 | 460 | 341 | −172 | −435 | 191 | 1 191 | −70 | 309 | 241 | 519 | −36 | −172 | 4 238 | 1 693 | −193 | 26 |
| Tax | 114 | 129 | 97 | −48 | −122 | 60 | 498 | −28 | 70 | 50 | 111 | −8 | −38 | 932 | 372 | −42 | 6 |
| Net profit | 294 | 331 | 245 | −124 | −313 | 131 | 693 | −42 | 239 | 191 | 408 | −28 | −134 | 3 305 | 1 320 | −151 | 20 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 208 | 14 934 | 15 082 | 18 022 | 17 336 | 16 652 | 15 991 | 15 449 | 15 676 | 15 240 | 21 381 | 22 960 | 27 390 | 24 295 | 17 323 | 15 027 | 14 358 |
| Equity | 513 | 844 | 1 089 | 965 | 651 | 782 | 1 476 | 1 732 | 1 823 | 1 850 | 1 898 | 1 838 | 1 703 | 1 658 | 1 892 | 1 741 | 1 761 |
| Long-term debt | 14 435 | 12 940 | 13 390 | 16 352 | 15 646 | 15 166 | 14 245 | 13 358 | 13 378 | 12 717 | 18 510 | 20 391 | 19 685 | 18 203 | 13 736 | 13 072 | 12 453 |
| Short-term debt | 259 | 1 150 | 603 | 705 | 1 039 | 703 | 271 | 359 | 475 | 673 | 974 | 732 | 6 001 | 4 433 | 1 695 | 214 | 143 |
| Total debt | 14 694 | 14 090 | 13 993 | 17 057 | 16 685 | 15 869 | 14 516 | 13 717 | 13 853 | 13 389 | 19 483 | 21 122 | 25 687 | 22 637 | 15 432 | 13 286 | 12 596 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Havna Eiendomsutvikling As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Willy Ruud | Chairman | 0 companies |
| Jan Sigurd Otterlei | Board of Directors | 0 companies |