| Revenue | NOK 3,9M | +14% |
| EBITDA | NOK 1,5M | -9% |
| Net profit | NOK -144K | -133% |
| Total assets | NOK 24,4M | -5% |
| Equity | NOK 9,1M | -2% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 437 | 3 615 | 3 567 | 3 655 | 3 583 | 4 331 | 4 272 | 4 498 | 4 582 | 9 313 | 4 287 | 5 260 | 4 680 | 3 992 | 3 444 | 3 378 | 3 863 |
| Staff expenses | −223 | −202 | −224 | −224 | −234 | −267 | −230 | −285 | −261 | −261 | −318 | −318 | −261 | −86 | −0 | −0 | −0 |
| EBITDA | 2 511 | 2 707 | 2 417 | 2 573 | 2 485 | 3 046 | 3 217 | 3 283 | 3 160 | 7 688 | 2 628 | 3 945 | 3 370 | 2 008 | 559 | 1 616 | 1 466 |
| Depreciation & amort. | −593 | −594 | −594 | −594 | −594 | −1 110 | −1 309 | −1 341 | −1 358 | −1 358 | −935 | −824 | −824 | −824 | −824 | −828 | −834 |
| EBIT | 1 918 | 2 113 | 1 823 | 1 979 | 1 891 | 1 936 | 1 908 | 1 941 | 1 802 | 6 330 | 1 693 | 3 121 | 2 546 | 1 184 | −265 | 788 | 632 |
| Net financials | −1 562 | −1 216 | −1 167 | −1 151 | −1 319 | −1 428 | −1 422 | −1 382 | −1 390 | −780 | −589 | −632 | −488 | −380 | −567 | −869 | −817 |
| Profit before tax | 355 | 898 | 656 | 828 | 571 | 508 | 487 | 560 | 413 | 5 550 | 1 104 | 2 488 | 2 058 | 804 | −832 | −80 | −185 |
| Tax | 100 | 252 | 184 | 232 | 160 | 121 | 131 | 98 | 75 | 1 268 | 197 | 547 | 453 | 177 | −183 | −18 | −41 |
| Net profit | 256 | 646 | 473 | 596 | 411 | 388 | 355 | 462 | 337 | 4 282 | 907 | 1 941 | 1 605 | 627 | −649 | −62 | −144 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 848 | 27 116 | 26 725 | 29 490 | 31 258 | 32 838 | 30 414 | 33 533 | 32 534 | 34 043 | 26 760 | 26 289 | 25 555 | 26 080 | 27 342 | 25 633 | 24 418 |
| Equity | 968 | 1 614 | 2 086 | 2 683 | 3 094 | 3 481 | 3 837 | 4 298 | 4 635 | 2 917 | 3 824 | 4 766 | 5 371 | 5 997 | 9 349 | 9 287 | 9 142 |
| Long-term debt | 0 | 0 | 0 | 0 | 26 728 | 27 567 | 25 981 | 28 506 | 27 522 | 26 958 | 21 710 | 20 539 | 19 382 | 18 236 | 17 013 | 15 954 | 14 836 |
| Short-term debt | 2 724 | 1 951 | 1 531 | 1 417 | 1 436 | 1 789 | 597 | 729 | 377 | 4 167 | 1 225 | 985 | 803 | 1 846 | 981 | 392 | 440 |
| Total debt | 26 880 | 25 502 | 24 639 | 26 808 | 28 164 | 29 356 | 26 577 | 29 235 | 27 899 | 31 125 | 22 935 | 21 524 | 20 185 | 20 082 | 17 993 | 16 346 | 15 276 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
GV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vatnøy Eiendom As | Company | 71.9% | 71.9% | 2024 |
Mørch Holding As | Company | 15.6% | 15.6% | 2024 |
| Individual | 6.5% | 6.5% | 2024 | |
| Individual | 6.0% | 6.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Olav Kåre Vatnøy | Chief Executive Officer | 0 companies |
| Geir Vatnøy | Chief Executive Officer | 0 companies |
| Stein Ove Vatnøy | Chairman | 0 companies |
| Steinar Mørch | Board of Directors | 0 companies |