| Revenue | NOK 12M | +3% |
| EBITDA | NOK 652K | +34% |
| Net profit | NOK 263K | +79% |
| Total assets | NOK 5M | +1% |
| Equity | NOK 1,7M | +18% |
| Employees | 9 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 948 | 6 664 | 7 361 | 8 013 | 8 325 | 8 585 | 9 045 | 9 527 | 10 081 | 10 395 | 9 918 | 10 003 | 11 571 | 11 712 | 10 912 | 11 754 | 11 638 | 11 959 |
| Staff expenses | −590 | −587 | −764 | −844 | −891 | −1 008 | −1 215 | −1 184 | −1 589 | −1 687 | −1 624 | −1 544 | −1 716 | −1 845 | −1 990 | −1 792 | −1 770 | −1 863 |
| EBITDA | −35 | 308 | 200 | 289 | 215 | 520 | 198 | 217 | −21 | −192 | −35 | −29 | 585 | 325 | −236 | 666 | 486 | 652 |
| Depreciation & amort. | −37 | −17 | −21 | −34 | −49 | −88 | −123 | −125 | −140 | −129 | −73 | −73 | −146 | −158 | −163 | −159 | −241 | −307 |
| EBIT | −72 | 290 | 179 | 255 | 166 | 432 | 74 | 92 | −161 | −321 | −108 | −102 | 439 | 166 | −399 | 507 | 245 | 344 |
| Net financials | −65 | −54 | −49 | −32 | −30 | −36 | −44 | −25 | −30 | −28 | −27 | −58 | −77 | −87 | −97 | −126 | −98 | −81 |
| Profit before tax | −137 | 236 | 130 | 223 | 136 | 396 | 31 | 66 | −191 | −348 | −135 | −161 | 362 | 79 | −495 | 381 | 147 | 263 |
| Tax | −0 | −0 | −0 | −0 | 29 | 111 | 11 | 29 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −137 | 236 | 130 | 223 | 107 | 285 | 20 | 37 | −191 | −348 | −135 | −161 | 362 | 79 | −495 | 381 | 147 | 263 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 511 | 621 | 918 | 1 015 | 1 074 | 1 795 | 1 873 | 1 913 | 1 960 | 1 835 | 1 525 | 3 257 | 3 604 | 3 986 | 3 574 | 4 394 | 4 916 | 4 963 |
| Equity | −440 | −203 | −74 | 149 | 256 | 541 | 561 | 598 | 407 | 58 | 273 | 980 | 1 342 | 1 421 | 925 | 1 306 | 1 453 | 1 716 |
| Long-term debt | 294 | 272 | 327 | 235 | 275 | 557 | 500 | 446 | 595 | 911 | 631 | 1 748 | 1 411 | 1 916 | 1 816 | 2 213 | 2 333 | 2 242 |
| Short-term debt | 657 | 552 | 665 | 631 | 543 | 696 | 812 | 869 | 958 | 866 | 620 | 529 | 852 | 650 | 833 | 875 | 1 129 | 1 004 |
| Total debt | 951 | 824 | 992 | 866 | 818 | 1 253 | 1 312 | 1 315 | 1 553 | 1 777 | 1 251 | 2 278 | 2 262 | 2 566 | 2 649 | 3 088 | 3 462 | 3 246 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dønna Eiendomsutvikling As | Company | 100.0% | 100.0% | 2024 |
| Individual | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kristin Andreassen | Chief Executive Officer | 0 companies |
| Ann-Marie Johanne Olsson | Chief Executive Officer | 0 companies |
| Ronny Drogseth Olsen | Board of Directors | 0 companies |
| Pål Ottar Hjortdahl | Chairman | 0 companies |
| Kjell Cato Hjortdahl | Board of Directors | 0 companies |
| Trine Sivertsen Hjortdahl | Chairman | 0 companies |