| Revenue | NOK 1,4M | +13% |
| EBITDA | NOK 989K | +21% |
| Net profit | NOK 765K | +21% |
| Total assets | NOK 3,6M | +0% |
| 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 | 787 | 852 | 906 | 905 | 900 | 917 | 1 031 | 995 | 1 042 | 1 101 | 1 128 | 1 157 | 1 213 | 1 218 | 1 251 | 1 258 | 1 427 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 566 | 691 | 718 | 700 | 510 | 671 | 775 | 722 | 691 | 805 | 842 | 867 | 846 | 951 | 757 | 820 | 989 |
| Depreciation & amort. | −7 | −10 | −13 | −13 | −14 | −19 | −18 | −17 | −17 | −17 | −17 | −17 | −21 | −23 | −29 | −20 | −20 |
| EBIT | 559 | 682 | 705 | 687 | 496 | 652 | 757 | 705 | 674 | 788 | 825 | 850 | 826 | 928 | 728 | 800 | 969 |
| Net financials | −610 | 1 265 | 183 | 207 | 655 | 204 | −65 | −204 | −112 | −103 | −43 | 9 | −41 | 1 | 6 | 12 | 12 |
| Profit before tax | −50 | −578 | 611 | 490 | 1 151 | 856 | 691 | 501 | 562 | 685 | 782 | 859 | 784 | 929 | 733 | 813 | 981 |
| Tax | 125 | 134 | 148 | 143 | 91 | 136 | 173 | 136 | 156 | 164 | 180 | 189 | 173 | 218 | 161 | 179 | 216 |
| Net profit | −175 | −713 | 463 | 347 | 1 060 | 720 | 519 | 365 | 406 | 521 | 602 | 670 | 612 | 711 | 572 | 634 | 765 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 966 | 3 957 | 4 017 | 3 872 | 4 690 | 5 271 | 5 184 | 8 185 | 5 699 | 6 228 | 4 289 | 4 901 | 3 679 | 4 384 | 3 620 | 3 601 | 3 616 |
| Equity | 562 | −151 | 312 | 459 | 1 319 | 1 467 | 1 986 | 2 351 | 2 757 | 3 278 | 3 880 | 4 550 | 3 162 | 2 573 | 2 145 | 1 779 | 1 794 |
| Long-term debt | 4 239 | 3 942 | 3 500 | 3 011 | 3 022 | 2 979 | 2 882 | 5 638 | 2 738 | 2 588 | 0 | 10 | 0 | 25 | 18 | 17 | 17 |
| Short-term debt | 160 | 155 | 191 | 385 | 349 | 825 | 317 | 196 | 205 | 363 | 410 | 341 | 517 | 1 786 | 1 457 | 1 805 | 1 805 |
| Total debt | 4 404 | 4 108 | 3 705 | 3 413 | 3 371 | 3 804 | 3 198 | 5 834 | 2 942 | 2 951 | 410 | 351 | 517 | 1 811 | 1 475 | 1 823 | 1 822 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Modell Og Metall As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Ekern | Deputy Member | 0 companies |
| Frode Ekern | Chairman | 0 companies |