| Revenue | NOK 2M | -29% |
| EBITDA | NOK 1,8M | +240% |
| Net profit | NOK 2,6M | +255% |
| Total assets | NOK 20,5M | +3% |
| Equity | NOK 8,8M | +42% |
| Employees | 21 | — |
| Item | 2008 | 2009 | 2010 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 000 | 1 000 | 1 025 | 1 039 | 1 181 | 1 015 | 1 015 | 1 015 | 1 000 | 1 020 | 1 000 | 1 001 | 4 939 | 2 821 | 2 012 |
| Staff expenses | −34 | −27 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −2 331 | −1 183 | −0 |
| EBITDA | 554 | 590 | −305 | 606 | 736 | 677 | 745 | 714 | 739 | 815 | 796 | 806 | −1 423 | −1 299 | 1 818 |
| Depreciation & amort. | −2 087 | −1 943 | −1 809 | −1 836 | −1 479 | −1 405 | −1 345 | −1 331 | −1 270 | −1 205 | −1 147 | −1 092 | −1 692 | −341 | −0 |
| EBIT | −1 534 | −1 353 | −2 113 | −1 230 | −743 | −729 | −600 | −617 | −530 | −389 | −351 | −286 | −3 115 | −1 640 | 1 818 |
| Net financials | −4 374 | −1 926 | −1 475 | −2 012 | −1 973 | −1 462 | −2 011 | −2 820 | −2 901 | −5 761 | −3 776 | −2 447 | −516 | −93 | 778 |
| Profit before tax | −5 908 | −3 279 | −3 588 | −3 243 | −2 716 | −2 190 | −2 611 | −3 437 | −3 431 | −6 150 | −4 127 | −2 733 | −3 631 | −1 733 | 2 596 |
| Tax | −104 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −292 | −159 | −24 | −62 | −0 |
| Net profit | −5 805 | −3 279 | −3 588 | −3 243 | −2 716 | −2 190 | −2 611 | −3 437 | −3 431 | −6 150 | −3 835 | −2 574 | −3 607 | −1 671 | 2 596 |
| Item | 2008 | 2009 | 2010 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69 837 | 51 850 | 52 486 | 50 570 | 45 981 | 43 720 | 41 648 | 36 914 | 36 123 | 34 069 | 34 261 | 32 703 | 32 248 | 19 796 | 20 483 |
| Equity | 46 971 | 43 692 | 43 304 | 38 638 | 33 797 | 31 606 | 28 996 | 25 559 | 22 128 | 15 978 | 13 180 | 11 171 | 7 640 | 6 191 | 8 787 |
| Long-term debt | 0 | 0 | 0 | 11 667 | 10 401 | 7 436 | 6 976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 082 | 6 | 2 507 | 264 | 1 783 | 4 678 | 5 676 | 11 354 | 13 995 | 18 090 | 21 081 | 21 533 | 24 608 | 13 605 | 11 696 |
| Total debt | 22 866 | 8 158 | 9 182 | 11 931 | 12 184 | 12 114 | 12 652 | 11 354 | 13 995 | 18 090 | 21 081 | 21 533 | 24 608 | 13 605 | 11 696 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Deputy Member | Deputy Member | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Isolde Invest As | Company | 100.0% | 100.0% | 2024 |
| Individual | 2.2% | 2.2% | 2023 | |
| Individual | 2.2% | 2.2% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kathrine Vaag Olsen | Deputy Member | 0 companies |
| Randi Margrethe Eidsaa | Chairman | 0 companies |