| Revenue | NOK 2,5M | +8% |
| EBITDA | NOK 2M | +9% |
| Net profit | NOK 1,7M | -25% |
| Total assets | NOK 9,2M | +3% |
| Equity | NOK 6,8M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 507 | 1 559 | 1 300 | 1 330 | 1 376 | 1 576 | 1 585 | 1 873 | 1 923 | 2 069 | 2 321 | 2 517 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −23 | −23 | −23 | −23 | −29 |
| EBITDA | 1 417 | 1 389 | 1 196 | 1 073 | 1 051 | 1 024 | 1 259 | 1 529 | 1 572 | 1 435 | 1 885 | 2 048 |
| Depreciation & amort. | −145 | −134 | −128 | −145 | −138 | −131 | −125 | −119 | −113 | −108 | −103 | −98 |
| EBIT | 1 272 | 1 255 | 1 068 | 928 | 913 | 893 | 1 134 | 1 410 | 1 459 | 1 327 | 1 782 | 1 950 |
| Net financials | 431 | 121 | −69 | 12 | 8 | 2 104 | 26 | 21 | 8 | −301 | 841 | 167 |
| Profit before tax | 1 703 | 1 376 | 999 | 940 | 920 | 2 997 | 1 160 | 1 431 | 1 467 | 1 026 | 2 623 | 2 118 |
| Tax | 381 | 352 | 288 | 230 | 237 | 199 | 255 | 315 | 321 | 293 | 402 | 444 |
| Net profit | 1 322 | 1 024 | 712 | 710 | 683 | 2 798 | 905 | 1 116 | 1 145 | 733 | 2 222 | 1 674 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 769 | 12 102 | 6 761 | 7 122 | 7 565 | 8 482 | 8 703 | 8 706 | 7 869 | 7 523 | 8 929 | 9 156 |
| Equity | 9 317 | 5 650 | 5 562 | 5 472 | 5 355 | 7 353 | 7 058 | 6 174 | 6 319 | 6 053 | 6 775 | 6 848 |
| Long-term debt | 0 | 111 | 112 | 622 | 1 173 | 114 | 117 | 119 | 120 | 121 | 121 | 121 |
| Short-term debt | 364 | 6 341 | 1 087 | 1 028 | 1 037 | 1 015 | 1 528 | 2 413 | 1 429 | 1 349 | 2 033 | 2 186 |
| Total debt | 453 | 6 452 | 1 199 | 1 650 | 2 210 | 1 129 | 1 645 | 2 532 | 1 550 | 1 470 | 2 154 | 2 307 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arvo Invest As | Company | 75.0% | 75.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Aslak Runde | Deputy Member | 0 companies |
| Ole Dag Rustad | Board of Directors | 0 companies |
| Jesper Holte | Chairman | 0 companies |