| Revenue | NOK 2,2M | +23% |
| EBITDA | NOK 2M | +142% |
| Net profit | NOK 946K | +366% |
| Total assets | NOK 8M | -23% |
| Equity | NOK 1,8M | +110% |
| Employees | 0 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 693 | 548 | 569 | 498 | 600 | 693 | 854 | 867 | 872 | 867 | 884 | 881 | 1 167 | 1 202 | 1 181 | 1 759 | 2 160 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −4 | −0 | −0 | −10 | −10 |
| EBITDA | 0 | 606 | 425 | 429 | 352 | 398 | 538 | 651 | 781 | 617 | 703 | 683 | 723 | 956 | 957 | 940 | 812 | 1 966 |
| Depreciation & amort. | −0 | −100 | −137 | −138 | −138 | −138 | −138 | −138 | −138 | −138 | −138 | −138 | −138 | −148 | −176 | −174 | −346 | −495 |
| EBIT | 0 | 506 | 288 | 291 | 214 | 260 | 400 | 513 | 643 | 479 | 565 | 545 | 585 | 808 | 781 | 766 | 466 | 1 471 |
| Net financials | 0 | −446 | −312 | −293 | −284 | −304 | −262 | −192 | −184 | −183 | −176 | −113 | −124 | −115 | −102 | −140 | −206 | −259 |
| Profit before tax | 0 | 60 | −23 | −1 | −70 | −44 | 138 | 322 | 459 | 296 | 389 | 431 | 461 | 692 | 679 | 626 | 260 | 1 212 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 96 | 67 | 84 | 90 | 103 | 152 | 149 | 138 | 57 | 266 |
| Net profit | 0 | 60 | −23 | −1 | −70 | −44 | 138 | 322 | 363 | 228 | 304 | 341 | 358 | 540 | 530 | 489 | 203 | 946 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 6 630 | 6 522 | 6 377 | 6 122 | 5 984 | 6 014 | 5 783 | 6 060 | 5 734 | 5 637 | 5 847 | 6 095 | 6 211 | 6 415 | 6 300 | 10 371 | 7 953 |
| Equity | — | −38 | −61 | 341 | 272 | 228 | 365 | 687 | 1 050 | 1 279 | 1 583 | 1 924 | 2 282 | 2 522 | 2 051 | 740 | 858 | 1 804 |
| Long-term debt | 0 | 6 577 | 6 577 | 6 030 | 5 845 | 5 751 | 5 595 | 5 056 | 4 970 | 4 406 | 4 014 | 3 827 | 3 646 | 3 466 | 4 196 | 3 987 | 4 012 | 4 244 |
| Short-term debt | 0 | 91 | 6 | 5 | 6 | 6 | 54 | 40 | 40 | 49 | 41 | 96 | 167 | 223 | 168 | 1 573 | 5 502 | 1 905 |
| Total debt | 0 | 6 668 | 6 583 | 6 035 | 5 851 | 5 756 | 5 649 | 5 096 | 5 010 | 4 455 | 4 054 | 3 923 | 3 813 | 3 689 | 4 364 | 5 560 | 9 513 | 6 149 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RM Deputy Member | Deputy Member | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kvaløyveien 332 As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Simen Andre Workinn | Chief Executive Officer | 0 companies |
| Roald Madsen | Deputy Member | 0 companies |
| Rune Øien Madsen | Chairman | 0 companies |
| Per Trygve Kongsnes | Chairman | 0 companies |
| Erlend Workinn | Board of Directors | 0 companies |
| Greta Marie Øien Madsen | Chairman | 0 companies |