| Revenue | NOK 490K | +3% |
| EBITDA | NOK 385K | +43% |
| Net profit | NOK -88K | +59% |
| Total assets | NOK 6,4M | -3% |
| Equity | NOK 1,9M | -5% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 352 | 402 | 401 | 396 | 339 | 348 | 1 548 | 386 | 456 | 460 | 498 | 620 | 556 | 556 | 1 104 | 474 | 490 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −5 | −102 | −0 |
| EBITDA | 289 | 319 | 331 | 318 | 273 | 224 | 1 417 | 237 | 354 | 332 | 302 | 469 | 429 | 410 | 869 | 270 | 385 |
| Depreciation & amort. | −33 | −74 | −67 | −61 | −91 | −78 | −216 | −315 | −315 | −312 | −263 | −235 | −253 | −253 | −253 | −253 | −169 |
| EBIT | 255 | 245 | 264 | 257 | 182 | 147 | 1 201 | −79 | 39 | 20 | 40 | 234 | 176 | 157 | 616 | 17 | 216 |
| Net financials | −156 | −120 | −113 | −116 | −119 | −114 | −134 | −188 | −169 | −172 | −269 | −293 | −284 | −244 | −254 | −289 | −329 |
| Profit before tax | 100 | 125 | 151 | 141 | 63 | 33 | 1 067 | −267 | −130 | −152 | −229 | −59 | −108 | −87 | 362 | −272 | −113 |
| Tax | 28 | 35 | 42 | 39 | 17 | 10 | 287 | −75 | −33 | −35 | −49 | 81 | −117 | −19 | 80 | −60 | −25 |
| Net profit | 72 | 90 | 109 | 102 | 46 | 23 | 780 | −192 | −97 | −117 | −180 | −139 | 10 | −68 | 283 | −212 | −88 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 998 | 2 923 | 2 871 | 2 857 | 2 773 | 2 678 | 7 951 | 6 774 | 6 553 | 9 336 | 8 909 | 8 149 | 8 303 | 8 073 | 7 012 | 6 580 | 6 377 |
| Equity | 680 | 770 | 879 | 981 | 778 | 1 051 | 1 830 | 1 638 | 1 541 | 1 424 | 1 244 | 1 105 | 1 451 | 1 827 | 2 110 | 1 948 | 1 861 |
| Long-term debt | 2 282 | 2 111 | 1 942 | 1 830 | 1 719 | 1 607 | 4 606 | 5 162 | 5 053 | 7 025 | 7 703 | 6 969 | 6 721 | 6 122 | 4 757 | 4 491 | 4 375 |
| Short-term debt | 35 | 42 | 50 | 45 | 276 | 20 | 1 515 | −26 | −41 | 887 | −37 | 75 | 131 | 123 | 145 | 141 | 142 |
| Total debt | 2 318 | 2 153 | 1 992 | 1 875 | 1 995 | 1 627 | 6 121 | 5 136 | 5 012 | 7 912 | 7 665 | 7 044 | 6 852 | 6 245 | 4 902 | 4 632 | 4 517 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Deputy Member | Deputy Member | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pernille Kafe As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anita Abusland Erdvig | Deputy Member | 0 companies |
| Olav Andreas Erdvig | Chairman | 0 companies |