| Revenue | NOK 3,5M | +9% |
| EBITDA | NOK 2,1M | -23% |
| Net profit | NOK 1M | -23% |
| Total assets | NOK 19,1M | -14% |
| Equity | NOK 16,8M | +7% |
| Employees | 0 | — |
| Item | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 094 | 4 172 | 4 251 | 4 348 | 48 954 | 13 470 | 2 409 | 2 611 | 2 653 | 2 795 | 2 926 | 3 162 | 40 430 | 3 221 | 3 499 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 3 986 | 3 192 | 3 726 | 4 222 | 9 114 | 2 681 | 2 235 | 2 358 | 2 309 | 2 557 | 2 614 | 2 887 | 5 482 | 2 695 | 2 080 |
| Depreciation & amort. | −481 | −481 | −481 | −481 | −481 | −481 | −481 | −481 | −481 | −630 | −630 | −630 | −635 | −636 | −636 |
| EBIT | 3 505 | 2 711 | 3 244 | 3 741 | 8 633 | 2 200 | 1 754 | 1 877 | 1 828 | 1 927 | 1 985 | 2 258 | 4 847 | 2 059 | 1 444 |
| Net financials | −1 174 | −5 380 | −8 033 | 9 463 | 197 | 1 551 | −20 | 11 288 | 1 130 | −22 | 3 633 | 3 397 | −880 | −306 | −99 |
| Profit before tax | 2 330 | −2 669 | −4 789 | 13 204 | 8 831 | 3 752 | 1 734 | 13 164 | 2 958 | 1 906 | 5 617 | 5 655 | 3 967 | 1 753 | 1 345 |
| Tax | 653 | −144 | 236 | 175 | 1 400 | 442 | 379 | 472 | 367 | 418 | 446 | 427 | 874 | 386 | 296 |
| Net profit | 1 678 | −2 525 | −5 025 | 13 029 | 7 431 | 3 310 | 1 356 | 12 692 | 2 591 | 1 487 | 5 171 | 5 228 | 3 092 | 1 367 | 1 049 |
| Item | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63 703 | 58 025 | 52 113 | 86 834 | 69 044 | 20 770 | 21 048 | 18 920 | 24 296 | 22 951 | 24 700 | 38 216 | 20 404 | 22 229 | 19 095 |
| Equity | 8 149 | 5 779 | 2 267 | 21 109 | 24 923 | 11 011 | 11 204 | 11 204 | 4 444 | 4 342 | 7 798 | 11 360 | 14 390 | 15 757 | 16 806 |
| Long-term debt | 54 200 | 51 800 | 49 400 | 45 916 | 43 579 | 8 400 | 8 482 | 6 437 | 18 614 | 18 460 | 16 742 | 11 914 | 5 965 | 6 308 | 2 128 |
| Short-term debt | 1 379 | 446 | 447 | 19 809 | 542 | 38 | 49 | 20 | 16 | 150 | 160 | 14 942 | 49 | 164 | 161 |
| Total debt | 55 579 | 52 246 | 49 847 | 65 726 | 44 120 | 9 760 | 9 843 | 7 716 | 19 852 | 18 609 | 16 902 | 26 856 | 6 014 | 6 472 | 2 288 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Deputy Member | Deputy Member | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Otterlei Forvaltning As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Monica Jernquist Paulsen | Deputy Member | 0 companies |
| Lars Gunnar Otterlei | Board of Directors | 0 companies |
| Jan Sigurd Otterlei | Chairman | 0 companies |