| Revenue | NOK 164,8M | -10% |
| EBITDA | NOK 71,6M | -16% |
| Net profit | NOK 83,9M | +208% |
| Total assets | NOK 1,9B | +3% |
| Equity | NOK 457,1M | +21% |
| Employees | 31 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 28 517 | 28 741 | 43 832 | 0 | 0 | 0 | 0 | 46 975 | 54 092 | 114 013 | 99 653 | 130 387 | 219 618 | 179 611 | 181 869 | 189 446 | 183 352 | 164 792 |
| Staff expenses | −0 | −21 | −31 | −21 | −0 | −0 | −0 | −0 | −14 898 | −17 583 | −1 482 | −1 922 | −2 906 | −2 480 | −3 606 | −3 128 | −45 327 | −48 020 | −46 871 |
| EBITDA | 0 | 10 410 | 11 587 | 18 411 | 0 | 0 | 0 | 0 | 8 498 | 20 220 | 49 686 | 44 752 | 51 287 | 105 808 | 80 259 | 74 013 | 81 210 | 85 492 | 71 611 |
| Depreciation & amort. | −0 | −1 512 | −1 512 | −1 519 | −0 | −0 | −0 | −0 | −1 905 | −1 962 | −4 814 | −4 307 | −4 874 | −8 741 | −8 855 | −10 959 | −9 264 | −9 281 | −9 188 |
| EBIT | 0 | 8 898 | 10 075 | 16 892 | 0 | 0 | 0 | 0 | 6 592 | 18 258 | 44 872 | 40 445 | 46 413 | 97 067 | 71 404 | 63 054 | 71 946 | 76 211 | 62 424 |
| Net financials | 0 | −5 727 | −2 346 | −2 480 | 0 | 0 | 0 | 0 | −6 365 | −4 753 | −10 988 | −12 126 | −14 191 | −9 358 | −16 068 | −12 385 | −16 265 | −41 252 | 28 218 |
| Profit before tax | 0 | 3 171 | 7 729 | 14 413 | 0 | 0 | 0 | 0 | 227 | 13 504 | 33 884 | 28 320 | 32 222 | 87 709 | 55 337 | 50 668 | 55 681 | 34 959 | 90 642 |
| Tax | −0 | 995 | 1 994 | 4 029 | −0 | −0 | −0 | −0 | −921 | 2 634 | 6 968 | 5 258 | 7 109 | 19 296 | 12 174 | 11 147 | 12 250 | 7 712 | 6 762 |
| Net profit | 0 | 2 176 | 5 735 | 10 384 | 0 | 0 | 0 | 0 | 1 149 | 10 871 | 26 916 | 23 062 | 25 113 | 68 413 | 43 163 | 39 521 | 43 431 | 27 248 | 83 880 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 116 047 | 122 306 | 126 965 | — | — | — | — | 249 714 | 247 618 | 537 119 | 594 893 | 773 923 | 802 789 | 945 054 | 933 251 | 929 722 | 1 873 218 | 1 936 317 |
| Equity | — | 24 872 | 30 607 | 35 991 | — | — | — | — | 55 676 | 66 547 | 177 015 | 200 077 | 225 190 | 290 103 | 324 976 | 334 497 | 350 929 | 378 176 | 457 057 |
| Long-term debt | 0 | 84 773 | 85 492 | 81 546 | 0 | 0 | 0 | 0 | 181 784 | 172 581 | 293 969 | 277 545 | 450 821 | 423 089 | 591 885 | 573 693 | 533 306 | 1 461 805 | 1 433 117 |
| Short-term debt | 0 | 6 402 | 6 206 | 9 428 | 0 | 0 | 0 | 0 | 12 254 | 8 491 | 66 135 | 117 271 | 97 912 | 89 597 | 28 193 | 25 060 | 45 487 | 33 236 | 46 144 |
| Total debt | 0 | 91 175 | 91 699 | 90 974 | 0 | 0 | 0 | 0 | 194 038 | 181 072 | 360 104 | 394 816 | 548 734 | 512 686 | 620 078 | 598 754 | 578 793 | 1 495 041 | 1 479 260 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
HM Deputy Member | Deputy Member | 2017 | — | — |
GO Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trollhaugen Holding As | Company | 36.2% | 36.2% | 2023 |
Jovik As | Company | 31.4% | 31.4% | 2023 |
Hardhaus As | Company | 27.3% | 27.3% | 2023 |
Vedø Eiendom As | Company | 1.8% | 1.8% | 2023 |
| Individual | 1.7% | 1.7% | 2023 | |
Ankersett As | Company | 1.5% | 1.5% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Olav Vikshåland | Chief Executive Officer | 0 companies |
| Heine Møgster | Deputy Member | 0 companies |
| Geir Ove Vikshåland | Deputy Member | 0 companies |
| Aleksander Vedø | Chairman | 0 companies |
| Inge Møgster | Board of Directors | 0 companies |