| Revenue | NOK 2,6M | +25% |
| EBITDA | NOK 1,8M | +20% |
| Net profit | NOK 92K | +907% |
| Total assets | NOK 21,2M | +64% |
| Equity | NOK 3,3M | +3% |
| Employees | 0 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 875 | 1 657 | 0 | 0 | 0 | 0 | 1 677 | 1 859 | 1 711 | 1 711 | 1 711 | 1 711 | 1 711 | 1 711 | 1 741 | 1 940 | 2 042 | 2 551 |
| Staff expenses | −0 | −46 | −34 | −0 | −0 | −0 | −0 | −34 | −57 | −69 | −46 | −58 | −59 | −59 | −57 | −57 | −57 | −80 | −68 |
| EBITDA | 0 | 1 631 | 1 362 | 0 | 0 | 0 | 0 | 1 555 | 1 582 | 1 420 | 1 342 | 1 290 | 1 303 | 1 418 | 1 246 | 1 298 | 1 515 | 1 505 | 1 808 |
| Depreciation & amort. | −0 | −634 | −634 | −0 | −0 | −0 | −0 | −634 | −890 | −890 | −890 | −898 | −921 | −921 | −923 | −928 | −928 | −963 | −1 056 |
| EBIT | 0 | 997 | 727 | 0 | 0 | 0 | 0 | 921 | 693 | 530 | 452 | 393 | 382 | 497 | 323 | 371 | 587 | 542 | 752 |
| Net financials | 0 | 920 | −458 | 0 | 0 | 0 | 0 | −575 | −483 | −390 | −374 | −367 | −411 | −275 | −206 | −331 | −533 | −556 | −636 |
| Profit before tax | 0 | 76 | 269 | 0 | 0 | 0 | 0 | 345 | 209 | 140 | 77 | 25 | −29 | 222 | 117 | 39 | 54 | −14 | 116 |
| Tax | −0 | 60 | 39 | −0 | −0 | −0 | −0 | 93 | 49 | 32 | 17 | 5 | −6 | 49 | 26 | 9 | 12 | −3 | 25 |
| Net profit | 0 | 16 | 230 | 0 | 0 | 0 | 0 | 252 | 160 | 108 | 61 | 20 | −23 | 173 | 91 | 31 | 43 | −11 | 92 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 13 810 | 13 209 | — | — | — | — | 21 038 | 20 456 | 19 584 | 18 694 | 17 852 | 16 784 | 16 069 | 15 308 | 14 609 | 13 768 | 12 940 | 21 187 |
| Equity | — | 125 | 355 | — | — | — | — | 2 571 | 2 731 | 2 839 | 2 900 | 2 920 | 2 897 | 3 070 | 3 161 | 3 192 | 3 235 | 3 223 | 3 315 |
| Long-term debt | 0 | 12 986 | 12 263 | 0 | 0 | 0 | 0 | 17 605 | 16 715 | 15 823 | 14 918 | 14 012 | 13 125 | 12 250 | 11 375 | 10 500 | 9 625 | 8 750 | 16 179 |
| Short-term debt | 0 | 0 | 591 | 0 | 0 | 0 | 0 | 862 | 1 010 | 922 | 877 | 920 | 762 | 749 | 772 | 917 | 909 | 967 | 1 693 |
| Total debt | 0 | 12 986 | 12 854 | 0 | 0 | 0 | 0 | 18 467 | 17 725 | 16 745 | 15 795 | 14 933 | 13 887 | 12 999 | 12 147 | 11 417 | 10 534 | 9 717 | 17 872 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Deputy Member | Deputy Member | 2020 | — | — |
TK Deputy Member | Deputy Member | 2024 | — | — |
MS Deputy Member | Deputy Member | 2020 | — | — |
TK Deputy Member | Deputy Member | 2024 | — | — |
KN Deputy Member | Deputy Member | 2020 | — | — |
CA Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Øygarden Kommune | Company | 80.0% | 80.0% | 2023 |
Ks Coast Center Base | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Bernhard Monsen | Deputy Member | 0 companies |
| Trond Kvalvåg | Deputy Member | 0 companies |
| Marianne Sandahl Bjorøy | Deputy Member | 0 companies |
| Trond Kvalvåg Wiik | Deputy Member | 0 companies |
| Kurt-Ove Nybøe | Deputy Member | 0 companies |
| Christian Alsaker | Deputy Member | 0 companies |
| Tanja Bergan Svellingen | Board of Directors | 0 companies |
| Stian Telle | Chairman | 0 companies |
| Nils Kåre Skoge | Chairman | 0 companies |
| Jarle Kvalvik | Board of Directors | 0 companies |
| Knut Eivind Nygård | Board of Directors | 0 companies |