| Revenue | NOK 2,1M | +6% |
| EBITDA | NOK 1,1M | +3% |
| Net profit | NOK 665K | +5% |
| Total assets | NOK 6M | -12% |
| Equity | NOK 4,4M | -13% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 883 | 914 | 929 | 943 | 952 | 2 591 | 1 218 | 1 880 | 3 241 | 1 505 | 1 516 | 1 561 | 1 581 | 1 667 | 1 704 | 1 842 | 1 945 | 2 063 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −630 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 847 | 888 | 889 | 908 | 915 | 929 | −483 | 369 | 2 666 | 1 416 | 1 447 | 1 263 | 1 275 | 922 | 986 | 1 014 | 1 065 | 1 092 |
| Depreciation & amort. | −252 | −295 | −294 | −294 | −294 | −294 | −347 | −608 | −1 045 | −401 | −401 | −401 | −401 | −401 | −401 | −401 | −357 | −312 |
| EBIT | 595 | 593 | 595 | 614 | 621 | 635 | −831 | −239 | 1 622 | 1 015 | 1 046 | 863 | 875 | 522 | 586 | 613 | 709 | 780 |
| Net financials | −242 | −457 | −315 | −277 | −279 | −271 | −254 | −252 | −132 | −19 | 26 | 18 | 19 | 10 | 28 | 57 | 101 | 73 |
| Profit before tax | 354 | 136 | 280 | 336 | 342 | 364 | −1 085 | −491 | 1 490 | 996 | 1 073 | 881 | 893 | 531 | 613 | 670 | 810 | 853 |
| Tax | 99 | 39 | 78 | 94 | 96 | 102 | −293 | −163 | 346 | 251 | 259 | 194 | 196 | 117 | 135 | 147 | 178 | 188 |
| Net profit | 255 | 98 | 202 | 242 | 246 | 262 | −792 | −328 | 1 144 | 746 | 813 | 687 | 697 | 414 | 478 | 522 | 632 | 665 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 652 | 8 074 | 7 980 | 7 892 | 7 812 | 7 755 | 9 104 | 32 619 | 28 759 | 8 691 | 8 467 | 9 099 | 7 985 | 6 443 | 6 460 | 6 169 | 6 809 | 6 014 |
| Equity | 2 147 | 3 094 | 3 296 | 3 538 | 3 784 | 4 046 | 6 027 | 12 009 | 27 615 | 7 319 | 8 132 | 7 019 | 5 815 | 5 730 | 5 374 | 5 896 | 5 028 | 4 393 |
| Long-term debt | 6 356 | 4 823 | 4 487 | 4 151 | 3 809 | 3 462 | 3 000 | 15 365 | 632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 149 | 157 | 196 | 203 | 219 | 247 | 77 | 5 245 | 511 | 1 372 | 335 | 2 080 | 2 170 | 713 | 1 086 | 272 | 1 781 | 1 621 |
| Total debt | 6 505 | 4 980 | 4 684 | 4 355 | 4 028 | 3 709 | 3 077 | 20 610 | 1 144 | 1 372 | 335 | 2 080 | 2 170 | 713 | 1 086 | 272 | 1 781 | 1 621 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Øverland Eiendom Molde As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Lykkeslett | Chief Executive Officer | 0 companies |
| Stein Helge Øverland | Board of Directors | 0 companies |
| Hilde Vårdal Øverland | Board of Directors | 0 companies |
| Sissel Vårdal Øverland | Chairman | 0 companies |