| Revenue | NOK 461K | -9% |
| EBITDA | NOK 43K | -81% |
| Net profit | NOK -116K | -448% |
| Total assets | NOK 5,2M | -9% |
| Equity | NOK 3,8M | -3% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 239 | 1 345 | 1 289 | 1 333 | 1 333 | 1 320 | 1 074 | 1 158 | 1 354 | 1 227 | 1 028 | 1 053 | 1 077 | 1 084 | 1 106 | 505 | 461 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −15 | −0 | −15 | −15 |
| EBITDA | 1 120 | 1 131 | 1 187 | 1 239 | 1 189 | 1 208 | 925 | 818 | 973 | 906 | 873 | 849 | 775 | 867 | 933 | 227 | 43 |
| Depreciation & amort. | −151 | −151 | −151 | −151 | −151 | −153 | −145 | −151 | −156 | −156 | −156 | −156 | −158 | −163 | −166 | −168 | −167 |
| EBIT | 970 | 980 | 1 036 | 1 088 | 1 038 | 1 055 | 779 | 668 | 817 | 750 | 717 | 692 | 617 | 705 | 767 | 59 | −125 |
| Net financials | −394 | −235 | −192 | −190 | −163 | −130 | −109 | −96 | −84 | −68 | −71 | −35 | −18 | −14 | −25 | −16 | −24 |
| Profit before tax | 575 | 745 | 844 | 898 | 875 | 925 | 671 | 572 | 733 | 682 | 646 | 657 | 599 | 690 | 742 | 43 | −149 |
| Tax | 146 | 138 | 221 | 252 | 245 | 253 | 181 | 138 | 174 | 155 | 139 | 145 | 132 | 152 | 163 | 9 | −33 |
| Net profit | 429 | 607 | 623 | 647 | 630 | 672 | 490 | 434 | 559 | 528 | 507 | 513 | 468 | 538 | 579 | 33 | −116 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 261 | 7 121 | 6 930 | 6 810 | 7 192 | 7 615 | 7 587 | 6 791 | 7 104 | 7 085 | 6 727 | 6 006 | 5 367 | 5 899 | 5 980 | 5 698 | 5 178 |
| Equity | 1 058 | 1 058 | 1 171 | 1 818 | 2 448 | 2 986 | 3 475 | 2 409 | 2 410 | 2 938 | 3 445 | 3 957 | 3 964 | 3 958 | 3 955 | 3 932 | 3 816 |
| Long-term debt | 5 550 | 5 250 | 4 950 | 0 | 0 | 0 | 0 | 3 954 | 3 961 | 3 983 | 3 130 | 1 889 | 810 | 1 236 | 1 190 | 1 627 | 1 303 |
| Short-term debt | 653 | 814 | 765 | 248 | 259 | 415 | 165 | 428 | 733 | 164 | 152 | 159 | 593 | 705 | 835 | 138 | 59 |
| Total debt | 6 203 | 6 064 | 5 759 | 4 992 | 4 745 | 4 629 | 4 111 | 4 382 | 4 694 | 4 147 | 3 282 | 2 049 | 1 403 | 1 940 | 2 025 | 1 766 | 1 362 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hatlo Eiendom As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Kaare Hatlo | Chief Executive Officer | 0 companies |
| Mari Elise Hatlo | Board of Directors | 0 companies |
| Marte Pernille Hatlo Andresen | Chairman | 0 companies |