| Revenue | NOK 36,1M | +3% |
| EBITDA | NOK 3,1M | -28% |
| Net profit | NOK 2,5M | -31% |
| Total assets | NOK 15,3M | +1% |
| Equity | NOK 6,7M | +9% |
| Employees | 2 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 827 | 9 303 | 8 030 | 6 455 | 6 210 | 5 531 | 5 869 | 5 664 | 5 622 | 5 751 | 6 352 | 9 222 | 21 106 | 30 786 | 30 853 | 32 345 | 35 089 | 36 074 |
| Staff expenses | −1 343 | −1 037 | −1 175 | −962 | −1 117 | −933 | −846 | −741 | −999 | −1 110 | −1 159 | −1 263 | −1 263 | −1 312 | −1 414 | −1 492 | −1 604 | −1 663 |
| EBITDA | 157 | 41 | 137 | 142 | 372 | 99 | 175 | 81 | −120 | −450 | −300 | 188 | 1 963 | 5 184 | 3 869 | 3 932 | 4 309 | 3 097 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 157 | 41 | 137 | 142 | 372 | 99 | 175 | 81 | −120 | −450 | −300 | 188 | 1 963 | 5 184 | 3 869 | 3 932 | 4 309 | 3 097 |
| Net financials | −99 | −30 | −124 | −49 | −44 | −70 | −57 | −54 | −0 | 61 | 59 | 34 | −241 | 48 | −130 | 202 | 278 | 85 |
| Profit before tax | 58 | 11 | 13 | 93 | 328 | 29 | 118 | 28 | −120 | −388 | −241 | 222 | 1 722 | 5 232 | 3 739 | 4 133 | 4 587 | 3 182 |
| Tax | 4 | 3 | 10 | 48 | 92 | 8 | 32 | 8 | −29 | −88 | −48 | 49 | 379 | 1 151 | 891 | 913 | 1 009 | 701 |
| Net profit | 55 | 8 | 3 | 45 | 236 | 20 | 86 | 20 | −91 | −300 | −193 | 173 | 1 343 | 4 081 | 2 849 | 3 221 | 3 578 | 2 481 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 402 | 2 656 | 2 952 | 2 571 | 2 686 | 2 422 | 2 186 | 2 454 | 3 093 | 3 153 | 3 116 | 3 134 | 6 352 | 8 830 | 18 594 | 16 499 | 15 217 | 15 333 |
| Equity | 637 | 644 | 647 | 692 | 928 | 948 | 1 034 | 1 055 | 963 | 663 | 470 | 643 | 786 | 2 217 | 3 065 | 4 686 | 6 114 | 6 676 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 479 | 229 | 34 | 0 | 0 | 0 | 696 | 17 | 17 | 6 825 | 4 136 | 1 473 | 20 |
| Short-term debt | 1 986 | 513 | 1 056 | 900 | 1 030 | 995 | 922 | 1 366 | 2 129 | 2 489 | 2 646 | 1 795 | 5 549 | 6 596 | 8 704 | 7 677 | 7 630 | 8 637 |
| Total debt | 3 765 | 2 012 | 2 305 | 1 879 | 1 759 | 1 474 | 1 152 | 1 400 | 2 129 | 2 489 | 2 646 | 2 491 | 5 566 | 6 613 | 15 529 | 11 813 | 9 103 | 8 657 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Deputy Member | Deputy Member | 1996 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Abel Invest As | Company | 25.0% | 25.0% | 2024 |
Vesterbekkmo Holding As | Company | 25.0% | 25.0% | 2024 |
Kenneth Fjellheim As | Company | 25.0% | 25.0% | 2024 |
| Individual | 12.5% | 12.5% | 2024 | |
| Individual | 12.5% | 12.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Egil Fjellheim | Deputy Member | 0 companies |
| Håvard Rune Vesterbekkmo | Chief Executive Officer | 0 companies |
| Roar Arvid Abelsen | Chairman | 0 companies |