| Revenue | NOK 5,7M | +9% |
| EBITDA | NOK 2,2M | -27% |
| Net profit | NOK -2,3M | -64% |
| Total assets | NOK 33,5M | -13% |
| Equity | NOK -136K | -106% |
| Employees | 0 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 18 548 | 18 049 | 15 243 | 18 359 | 19 927 | 18 738 | 20 327 | 19 385 | 19 896 | 19 651 | 20 172 | 19 158 | 13 859 | 13 064 | 4 173 | 5 223 | 5 679 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 16 113 | 14 409 | 10 403 | 13 206 | 16 087 | 15 021 | 15 908 | 14 806 | 14 543 | 14 999 | 13 705 | 13 918 | 8 043 | 8 731 | 156 | 2 990 | 2 168 |
| Depreciation & amort. | −0 | −3 527 | −3 740 | −3 842 | −3 965 | −4 002 | −4 060 | −4 056 | −4 094 | −4 250 | −4 243 | −4 309 | −4 706 | −4 829 | −4 829 | −1 773 | −2 277 | −2 307 |
| EBIT | 0 | 12 586 | 10 669 | 6 561 | 9 240 | 12 085 | 10 961 | 11 852 | 10 711 | 10 293 | 10 756 | 9 397 | 9 213 | 3 214 | 3 902 | −1 617 | 713 | −139 |
| Net financials | 0 | −7 503 | −4 056 | −3 708 | −4 125 | −4 546 | −4 448 | −3 799 | −3 569 | −3 823 | −3 594 | −4 230 | −4 931 | −3 651 | −2 803 | −1 480 | −2 093 | −2 130 |
| Profit before tax | 0 | 5 083 | 6 613 | 2 854 | 5 116 | 7 539 | 6 513 | 8 053 | 7 142 | 6 470 | 7 162 | 5 166 | 4 281 | −437 | 1 099 | −3 097 | −1 381 | −2 269 |
| Tax | −0 | 1 422 | 1 852 | 796 | 1 433 | 2 110 | 1 751 | 2 174 | 1 771 | 1 540 | 1 646 | 1 117 | 942 | −78 | 242 | 3 020 | −0 | −0 |
| Net profit | 0 | 3 661 | 4 761 | 2 058 | 3 683 | 5 429 | 4 762 | 5 879 | 5 372 | 4 930 | 5 516 | 4 049 | 3 339 | −359 | 857 | −6 117 | −1 381 | −2 269 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 132 219 | 129 134 | 126 193 | 124 603 | 132 425 | 125 572 | 124 293 | 119 290 | 117 418 | 120 895 | 128 961 | 131 888 | 123 719 | 108 294 | 37 413 | 38 481 | 33 543 |
| Equity | — | 12 250 | 17 011 | 15 069 | 15 988 | 19 881 | 19 884 | 24 475 | 15 001 | 14 845 | 14 681 | 14 611 | 14 001 | 12 422 | 13 280 | 3 514 | 2 133 | −136 |
| Long-term debt | 0 | 110 497 | 106 565 | 103 786 | 96 735 | 94 452 | 92 543 | 89 964 | 86 747 | 95 271 | 95 873 | 112 714 | 115 579 | 109 616 | 93 638 | 32 856 | 35 082 | 32 134 |
| Short-term debt | 0 | 9 472 | 5 557 | 7 338 | 11 880 | 18 092 | 13 145 | 9 854 | 17 542 | 7 302 | 10 341 | 1 636 | 2 308 | 1 681 | 1 376 | 1 043 | 1 266 | 1 544 |
| Total debt | 0 | 119 969 | 112 123 | 111 124 | 108 615 | 112 544 | 105 688 | 99 818 | 104 289 | 102 573 | 106 214 | 114 350 | 117 888 | 111 297 | 95 014 | 33 898 | 36 348 | 33 678 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TØ Contact Person | Contact Person | 2019 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lilleberg Eiendom As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Ødegård | Contact Person | 0 companies |
| Joakim Hereng | Chief Executive Officer | 0 companies |
| Joachim Bentserud Wingerei | Chairman | 0 companies |
| Turid-Mette Hereng | Board of Directors | 0 companies |
| Vidar Korneliussen | Board of Directors | 0 companies |
| Morten Hereng Christophersen | Board of Directors | 0 companies |
| Odd-Einar Christophersen | Chairman | 0 companies |