| Revenue | NOK 3M | +2% |
| EBITDA | NOK -2,2M | -8% |
| Net profit | NOK -3,8M | -6% |
| Total assets | NOK 62,8M | +22% |
| Equity | NOK 35,2M | +20% |
| Employees | 0 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 579 | 8 758 | 8 942 | 1 143 | 2 171 | 4 791 | 5 598 | 6 053 | 3 438 | 3 613 | 2 934 | 2 982 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 8 470 | 8 489 | 6 614 | −2 454 | −3 321 | 334 | 1 369 | 2 130 | −944 | −1 468 | −2 057 | −2 213 |
| Depreciation & amort. | −1 324 | −1 324 | −1 325 | −1 340 | −1 340 | −1 364 | −1 398 | −1 455 | −1 413 | −1 529 | −1 557 | −1 557 |
| EBIT | 7 146 | 7 165 | 5 289 | −3 795 | −4 661 | −1 030 | −28 | 675 | −2 358 | −2 997 | −3 614 | −3 770 |
| Net financials | −1 611 | −815 | −706 | −636 | −566 | −635 | −700 | −549 | −421 | −589 | −1 023 | −1 153 |
| Profit before tax | 5 535 | 6 350 | 4 583 | −4 431 | −5 228 | −1 664 | −728 | 126 | −2 779 | −3 586 | −4 638 | −4 923 |
| Tax | 1 487 | 1 715 | 1 084 | −1 140 | −1 261 | −409 | −160 | 28 | −611 | −789 | −1 020 | −1 083 |
| Net profit | 4 048 | 4 635 | 3 500 | −3 290 | −3 967 | −1 256 | −568 | 98 | −2 167 | −2 797 | −3 617 | −3 840 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75 970 | 77 981 | 77 673 | 63 478 | 59 996 | 58 906 | 57 699 | 62 046 | 59 055 | 55 092 | 51 341 | 62 793 |
| Equity | 32 565 | 37 200 | 40 700 | 36 333 | 35 174 | 33 955 | 34 060 | 37 984 | 35 816 | 33 019 | 29 402 | 35 179 |
| Long-term debt | 41 595 | 38 797 | 35 192 | 26 549 | 24 320 | 23 922 | 23 049 | 23 253 | 22 642 | 20 950 | 20 639 | 24 909 |
| Short-term debt | 1 810 | 1 984 | 1 781 | 596 | 501 | 1 029 | 590 | 809 | 597 | 1 122 | 1 300 | 2 706 |
| Total debt | 43 405 | 40 780 | 36 973 | 27 145 | 24 822 | 24 951 | 23 639 | 24 062 | 23 239 | 22 072 | 21 939 | 27 615 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
DK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hjelseth Holding As | Company | 100.0% | 100.0% | 2024 |
Køhler Eiendom As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Morten Fløysvik | Chief Executive Officer | 0 companies |
| Daniel Kristoffersen Hjelseth | Chief Executive Officer | 0 companies |
| Odd Endre Aadnøy | Chairman | 0 companies |
| Knut Michael Nygaard | Board of Directors | 0 companies |
| Hanne Solveig Nygaard Scherer | Board of Directors | 0 companies |