| Revenue | NOK 14,9M | +9% |
| EBITDA | NOK 4,7M | +7% |
| Net profit | NOK 1,8M | +8% |
| Total assets | NOK 36,1M | +0% |
| Equity | NOK 4,2M | +78% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 264 | 7 197 | 13 703 | 8 678 | 8 533 | 5 506 | 5 932 | 17 931 | 7 078 | 9 768 | 13 675 | 14 882 |
| Staff expenses | −768 | −930 | −1 986 | −2 684 | −2 782 | −2 305 | −1 828 | −1 618 | −1 669 | −1 998 | −2 786 | −3 064 |
| EBITDA | 3 188 | 4 752 | 7 756 | 2 511 | 1 690 | −1 413 | −1 955 | 11 543 | 2 827 | 4 359 | 4 376 | 4 668 |
| Depreciation & amort. | −12 | −811 | −109 | −170 | −170 | −161 | −61 | −35 | −26 | −20 | −68 | −144 |
| EBIT | 3 176 | 3 942 | 7 647 | 2 341 | 1 520 | −1 574 | −2 017 | 11 508 | 2 801 | 4 339 | 4 308 | 4 524 |
| Net financials | −660 | −980 | −704 | −583 | −719 | −906 | −124 | 5 488 | −771 | −2 252 | −2 138 | −2 175 |
| Profit before tax | 2 516 | 2 961 | 6 943 | 1 758 | 801 | −2 480 | −2 141 | 16 996 | 2 030 | 2 088 | 2 170 | 2 350 |
| Tax | 870 | 996 | 2 091 | 628 | 383 | −570 | −0 | 1 060 | 447 | 459 | 477 | 517 |
| Net profit | 1 646 | 1 965 | 4 852 | 1 130 | 418 | −1 910 | −2 140 | 15 935 | 1 583 | 1 628 | 1 693 | 1 833 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 530 | 34 949 | 41 606 | 42 093 | 44 930 | 48 912 | 49 986 | 32 794 | 37 188 | 37 765 | 36 035 | 36 081 |
| Equity | 4 401 | 6 266 | 10 367 | 10 698 | 10 413 | 8 503 | 6 363 | 398 | 1 981 | 3 609 | 2 354 | 4 187 |
| Long-term debt | 20 013 | 18 412 | 17 541 | 19 590 | 19 703 | 28 094 | 29 294 | 29 154 | 30 005 | 30 273 | 28 652 | 29 940 |
| Short-term debt | 11 116 | 10 272 | 13 697 | 11 806 | 14 814 | 12 314 | 14 329 | 3 241 | 5 202 | 3 884 | 5 028 | 1 954 |
| Total debt | 31 129 | 28 683 | 31 238 | 31 395 | 34 517 | 40 408 | 43 623 | 32 395 | 35 207 | 34 156 | 33 680 | 31 894 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MO Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
OM | Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Grundfond As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hilde Camilla Hassel | Chief Executive Officer | 0 companies |
| Marius Olav Grove | Chief Executive Officer | 0 companies |
| Marianne Victoria Thorvaldsen | Board of Directors | 0 companies |
| Knut Erik Knoph Hedberg | Chairman | 0 companies |
| Therese Holm Thorvaldsen | Board of Directors | 0 companies |
| Ola Moe | Chairman | 0 companies |