| Revenue | NOK 21,7M | +24% |
| EBITDA | NOK 18,5M | +74% |
| Net profit | NOK 3M | -29% |
| Total assets | NOK 125,4M | -12% |
| Equity | NOK -28,4M | -39% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 14 590 | 12 391 | 13 080 | 13 268 | 16 874 | 17 505 | 17 334 | 15 625 | 18 090 | 17 517 | 21 700 |
| Staff expenses | −0 | −0 | −148 | −148 | −148 | −399 | −274 | −274 | −367 | −291 | −314 | −384 | −364 |
| EBITDA | 0 | 0 | 12 164 | 7 439 | 9 012 | −2 578 | 13 234 | 14 954 | 14 103 | 11 772 | 14 845 | 10 583 | 18 458 |
| Depreciation & amort. | −0 | −0 | −1 084 | −1 207 | −1 310 | −1 748 | −2 115 | −2 121 | −2 118 | −2 109 | −2 192 | −2 461 | −4 379 |
| EBIT | 0 | 0 | 11 080 | 6 233 | 7 702 | −4 326 | 11 119 | 12 833 | 11 985 | 9 663 | 12 653 | 8 122 | 14 078 |
| Net financials | 0 | 0 | −134 | −191 | −607 | 2 836 | 967 | −2 116 | −1 522 | −998 | −2 622 | −3 887 | −11 066 |
| Profit before tax | 0 | 0 | 10 945 | 6 042 | 7 095 | −1 490 | 12 086 | 10 717 | 10 463 | 8 665 | 10 031 | 4 235 | 3 012 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | 10 945 | 6 042 | 7 095 | −1 490 | 12 086 | 10 717 | 10 463 | 8 665 | 10 031 | 4 235 | 3 012 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 16 649 | 18 181 | 101 647 | 114 784 | 115 055 | 110 139 | 111 287 | 104 050 | 103 786 | 143 197 | 125 380 |
| Equity | — | — | 10 756 | 8 298 | 7 393 | −5 097 | −1 011 | −6 794 | −7 331 | −12 666 | −13 635 | −20 400 | −28 388 |
| Long-term debt | 0 | 0 | 4 309 | 8 528 | 92 000 | 114 400 | 114 400 | 115 000 | 115 000 | 115 000 | 115 000 | 150 000 | 150 000 |
| Short-term debt | 0 | 0 | 1 584 | 1 355 | 2 254 | 5 481 | 1 666 | 1 933 | 3 618 | 1 716 | 2 421 | 13 597 | 3 768 |
| Total debt | 0 | 0 | 5 893 | 9 883 | 94 254 | 119 881 | 116 066 | 116 933 | 118 618 | 116 716 | 117 421 | 163 597 | 153 768 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Deputy Member | Deputy Member | 2022 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JT Deputy Member | Deputy Member | 2022 | — | — |
EW Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEVERS AS | Company | 0.0% | 0.0% | 2006 |
GROSSERER JOH JØRG BACKE OG HUSTRU THORA MARIES STIFTELSE | Company | 0.0% | 0.0% | 2006 |
UNGA AS | Company | 0.0% | 0.0% | 2006 |
Salud Y Pesetas As | Company | 0.0% | 0.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsti-Marie Kathrine Evers Solheim | Deputy Member | 0 companies |
| Håvard Strand Bjørnsen | Chief Executive Officer | 0 companies |
| Jørgen Tycho Evers Solheim | Deputy Member | 0 companies |
| Eivind Wekre | Deputy Member | 0 companies |
| Ole Borge | Chairman | 0 companies |
| Kjell Olav Evers Solheim | Board of Directors | 0 companies |
| Sylvia Kathrine Evers | Board of Directors | 0 companies |