| Revenue | NOK 25,6M | +8% |
| EBITDA | NOK 16,7M | -6% |
| Net profit | NOK 1,5M | +2% |
| Total assets | NOK 372,7M | -1% |
| Equity | NOK 17,3M | +9% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 627 | 12 649 | 12 903 | 13 940 | 16 047 | 15 855 | 17 194 | 16 822 | 16 903 | 17 741 | 19 238 | 19 951 | 16 748 | 22 691 | 22 916 | 23 716 | 25 624 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 4 739 | 6 706 | 6 992 | 690 | 8 863 | 6 664 | 11 437 | 12 444 | 12 303 | 9 039 | 12 181 | 14 692 | 1 520 | 17 193 | 15 669 | 17 839 | 16 746 |
| Depreciation & amort. | −1 190 | −2 870 | −2 908 | −3 023 | −3 445 | −3 595 | −3 616 | −3 630 | −3 631 | −3 655 | −3 869 | −3 815 | −3 954 | −5 042 | −4 997 | −6 290 | −3 962 |
| EBIT | 3 549 | 3 836 | 4 084 | −2 333 | 5 418 | 3 069 | 7 821 | 8 814 | 8 672 | 5 384 | 8 312 | 10 877 | −2 434 | 12 151 | 10 672 | 11 550 | 12 784 |
| Net financials | −7 887 | −5 050 | −4 779 | −5 730 | −5 838 | −5 826 | −5 382 | −4 354 | −3 560 | −2 750 | −3 737 | −4 889 | −3 780 | −3 652 | −5 125 | −9 553 | −10 757 |
| Profit before tax | −4 337 | −1 214 | −695 | −8 063 | −421 | −2 757 | 2 439 | 4 460 | 5 113 | 2 634 | 4 575 | 5 988 | −6 214 | 8 499 | 5 547 | 1 996 | 2 027 |
| Tax | −1 214 | −340 | −199 | −2 263 | −118 | −711 | 658 | 1 181 | 1 215 | 543 | 921 | 1 318 | −1 367 | 1 979 | 1 321 | 540 | 547 |
| Net profit | −3 123 | −874 | −496 | −5 800 | −303 | −2 046 | 1 780 | 3 279 | 3 898 | 2 091 | 3 655 | 4 670 | −4 847 | 6 519 | 4 225 | 1 456 | 1 480 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 125 691 | 123 037 | 133 231 | 136 055 | 142 452 | 136 299 | 133 137 | 186 671 | 271 952 | 269 648 | 264 840 | 357 498 | 384 358 | 378 949 | 376 211 | 377 642 | 372 669 |
| Equity | −940 | −1 814 | −2 311 | −8 110 | −8 413 | −10 459 | −8 679 | −5 400 | −1 502 | 589 | 3 842 | 8 513 | 3 666 | 10 162 | 14 388 | 15 844 | 17 324 |
| Long-term debt | 0 | 0 | 0 | 0 | 148 219 | 143 878 | 139 115 | 189 502 | 270 422 | 265 496 | 258 547 | 346 902 | 375 612 | 366 374 | 355 033 | 352 176 | 349 150 |
| Short-term debt | 4 717 | 1 681 | 4 484 | 4 310 | 2 647 | 2 880 | 2 702 | 2 568 | 3 033 | 3 563 | 2 450 | 2 084 | 5 080 | 2 413 | 6 790 | 9 622 | 6 195 |
| Total debt | 126 632 | 124 851 | 135 542 | 144 165 | 150 865 | 146 758 | 141 816 | 192 071 | 273 454 | 269 059 | 260 997 | 348 986 | 380 692 | 368 787 | 361 823 | 361 798 | 355 345 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IJ Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E C Dahls Eiendom As | Company | 50.0% | 50.0% | 2023 |
Koteng Holding As | Company | 25.0% | 25.0% | 2023 |
Seven Invest As | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ivar Johannes Koteng | Chief Executive Officer | 0 companies |
| Svein Erik Nordbotten | Board of Directors | 0 companies |
| Ole Birger Giæver | Board of Directors | 0 companies |
| Ingolv Høyland | Chairman | 0 companies |
| Trond Fredrik Mellingsæter | Chairman | 0 companies |