| Revenue | NOK 10,8M | +16% |
| EBITDA | NOK 7,9M | +17% |
| Net profit | NOK 4,8M | +31% |
| Total assets | NOK 50,4M | -1% |
| Equity | NOK 14,2M | +6% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 655 | 4 726 | 4 656 | 4 656 | 4 740 | 4 826 | 5 072 | 5 166 | 5 289 | 5 461 | 5 516 | 5 539 | 5 780 | 7 783 | 9 134 | 9 238 | 10 754 |
| Staff expenses | −199 | −202 | −234 | −235 | −238 | −269 | −268 | −7 | −229 | −261 | −261 | −261 | −261 | −1 | −16 | −15 | 42 |
| EBITDA | 1 873 | 3 461 | 3 669 | 3 539 | 3 701 | 3 673 | 3 922 | 3 890 | 4 246 | 4 147 | 4 415 | 4 544 | 4 648 | 5 886 | 6 977 | 6 783 | 7 908 |
| Depreciation & amort. | −323 | −678 | −712 | −709 | −709 | −709 | −714 | −714 | −714 | −787 | −813 | −831 | −817 | −1 263 | −1 467 | −1 594 | −1 611 |
| EBIT | 1 550 | 2 783 | 2 957 | 2 830 | 2 992 | 2 964 | 3 208 | 3 176 | 3 532 | 3 359 | 3 602 | 3 713 | 3 831 | 4 623 | 5 509 | 5 189 | 6 298 |
| Net financials | −5 820 | 2 136 | −2 801 | −1 426 | −380 | −1 570 | −1 384 | −1 866 | −623 | −516 | −531 | −191 | −271 | −636 | −1 288 | −651 | −355 |
| Profit before tax | −4 271 | 4 919 | 156 | 1 404 | 2 611 | 1 394 | 1 823 | 1 310 | 2 909 | 2 843 | 3 071 | 3 522 | 3 559 | 3 987 | 4 221 | 4 538 | 5 943 |
| Tax | −1 195 | 1 376 | 46 | 393 | 732 | 368 | 493 | 296 | 697 | 650 | 675 | 687 | 736 | 677 | 926 | 887 | 1 159 |
| Net profit | −3 076 | 3 543 | 110 | 1 011 | 1 880 | 1 026 | 1 330 | 1 014 | 2 212 | 2 193 | 2 396 | 2 834 | 2 823 | 3 310 | 3 295 | 3 651 | 4 784 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 736 | 33 794 | 34 765 | 35 322 | 33 532 | 31 550 | 29 717 | 40 812 | 40 273 | 39 733 | 39 246 | 43 552 | 44 211 | 58 847 | 51 144 | 50 807 | 50 427 |
| Equity | −212 | 2 971 | 3 082 | 4 092 | 3 972 | 3 998 | 5 328 | 6 342 | 6 503 | 8 696 | 11 093 | 11 427 | 14 250 | 19 275 | 11 726 | 13 377 | 14 161 |
| Long-term debt | 0 | 0 | 0 | 0 | 25 538 | 23 537 | 21 592 | 33 029 | 29 769 | 28 142 | 26 434 | 29 774 | 27 158 | 35 365 | 33 779 | 31 744 | 29 670 |
| Short-term debt | 4 404 | 349 | 1 617 | 1 599 | 4 022 | 4 015 | 2 797 | 1 441 | 4 001 | 2 895 | 1 720 | 2 351 | 2 803 | 4 207 | 5 639 | 5 686 | 6 597 |
| Total debt | 28 948 | 30 823 | 31 684 | 31 230 | 29 560 | 27 552 | 24 389 | 34 470 | 33 771 | 31 037 | 28 154 | 32 125 | 29 961 | 39 572 | 39 418 | 37 430 | 36 266 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vatnøy Eiendom As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Olav Kåre Vatnøy | Chief Executive Officer | 0 companies |
| Stein Ove Vatnøy | Board of Directors | 0 companies |
| Geir Vatnøy | Chairman | 0 companies |