| Revenue | NOK 6,5M | +13% |
| EBITDA | NOK 5,3M | +19% |
| Net profit | NOK -1,1M | +4% |
| Total assets | NOK 72,9M | -2% |
| Equity | NOK 13,3M | -7% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 927 | 112 | 112 | 115 | 127 | 127 | 127 | 3 909 | 2 220 | 4 460 | 4 856 | 5 646 | 5 524 | 5 664 | 5 227 | 5 751 | 6 481 |
| Staff expenses | −127 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 114 | 14 | −42 | 34 | 86 | 93 | 64 | −2 861 | −6 526 | 3 718 | 3 952 | 4 568 | 4 623 | 4 786 | 4 075 | 4 489 | 5 333 |
| Depreciation & amort. | −41 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 613 | −2 019 | −1 986 | −2 312 | −2 299 | −2 298 | −2 298 | −2 382 | −2 380 |
| EBIT | 2 073 | 14 | −42 | 34 | 86 | 93 | 64 | −2 861 | −8 140 | 1 699 | 1 966 | 2 256 | 2 324 | 2 488 | 1 777 | 2 107 | 2 953 |
| Net financials | −346 | 2 | 16 | 8 | 6 | 6 | −107 | −1 622 | −2 725 | −2 058 | −2 277 | −2 421 | −1 984 | −1 780 | −2 345 | −3 197 | −4 003 |
| Profit before tax | 1 727 | 16 | −26 | 42 | 92 | 100 | −43 | −4 483 | −10 865 | −359 | −311 | −165 | 340 | 708 | −568 | −1 090 | −1 050 |
| Tax | 98 | −98 | −0 | −0 | −0 | 16 | −13 | −4 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 629 | 113 | −26 | 42 | 92 | 83 | −31 | −4 480 | −10 865 | −359 | −311 | −165 | 340 | 708 | −568 | −1 090 | −1 050 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 308 | 13 076 | 14 154 | 14 146 | 14 239 | 14 455 | 41 691 | 87 128 | 103 128 | 83 370 | 82 537 | 80 475 | 79 048 | 78 159 | 76 738 | 74 453 | 72 851 |
| Equity | −2 325 | 12 109 | 14 083 | 14 125 | 14 216 | 14 300 | 26 102 | 21 623 | 10 757 | 15 398 | 15 087 | 14 922 | 15 262 | 15 971 | 15 403 | 14 313 | 13 263 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 16 | 4 | 56 456 | 90 767 | 67 784 | 66 233 | 17 266 | 63 755 | 62 151 | 60 869 | 60 042 | 59 427 |
| Short-term debt | 439 | 968 | 71 | 21 | 22 | 139 | 15 585 | 9 050 | 1 604 | 187 | 1 217 | 48 287 | 31 | 38 | 466 | 97 | 161 |
| Total debt | 7 633 | 968 | 71 | 21 | 22 | 155 | 15 589 | 65 506 | 92 371 | 67 972 | 67 450 | 65 553 | 63 785 | 62 189 | 61 335 | 60 140 | 59 588 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Laco As | Company | 44.9% | 44.9% | 2024 |
Hufthammer Holding As | Company | 33.8% | 33.8% | 2024 |
Saarco As | Company | 10.2% | 10.2% | 2024 |
Torgard As | Company | 5.5% | 5.5% | 2024 |
Hufthammer Finans As | Company | 5.5% | 5.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kari Johannes Saarisilta Bergh | Chief Executive Officer | 0 companies |
| Tor Hufthammer | Chairman | 0 companies |
| Helge Arvid Møgster | Board of Directors | 0 companies |