| Revenue | NOK 9,1M | +7% |
| EBITDA | NOK 6,6M | +2% |
| Net profit | NOK 4,4M | +9% |
| Total assets | NOK 116,7M | +0% |
| Equity | NOK 68,7M | -33% |
| Employees | 0 | — |
| Item | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 232 | 878 | 530 | 192 035 | 12 032 | 6 555 | 6 713 | 7 187 | 7 418 | 7 380 | 7 735 | 8 458 | 9 073 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −2 034 | −925 | −662 | 25 253 | 10 390 | 5 479 | 5 150 | 5 980 | 5 639 | 5 344 | 6 229 | 6 438 | 6 572 |
| Depreciation & amort. | −100 | −34 | −67 | −2 665 | −2 491 | −2 493 | −2 494 | −2 494 | −2 494 | −2 494 | −2 494 | −2 537 | −2 573 |
| EBIT | −2 134 | −959 | −729 | 22 588 | 7 900 | 2 986 | 2 657 | 3 486 | 3 145 | 2 850 | 3 735 | 3 901 | 3 998 |
| Net financials | −1 848 | −1 720 | −1 540 | 2 222 | 42 | 14 | 29 | 27 | 6 | 291 | 358 | 1 245 | 1 604 |
| Profit before tax | −3 982 | −2 679 | −2 270 | 24 810 | 7 942 | 2 999 | 2 686 | 3 514 | 3 151 | 3 141 | 4 094 | 5 146 | 5 603 |
| Tax | −0 | −750 | −835 | 6 147 | 1 673 | 395 | 283 | 773 | 693 | 691 | 901 | 1 132 | 1 233 |
| Net profit | −2 848 | −1 929 | −1 435 | 18 663 | 6 269 | 2 605 | 2 403 | 2 741 | 2 458 | 2 450 | 3 193 | 4 014 | 4 370 |
| Item | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72 804 | 114 323 | 567 459 | 114 501 | 113 032 | 110 566 | 111 280 | 113 494 | 113 427 | 114 064 | 115 227 | 116 655 | 116 692 |
| Equity | 24 088 | 27 338 | 310 903 | 96 742 | 99 823 | 101 100 | 102 162 | 102 676 | 102 985 | 103 106 | 103 305 | 103 111 | 68 693 |
| Long-term debt | 0 | 75 128 | 226 965 | 6 897 | 7 507 | 7 482 | 7 365 | 7 510 | 7 597 | 7 631 | 7 687 | 7 633 | 7 515 |
| Short-term debt | 43 651 | 11 857 | 29 591 | 10 862 | 5 701 | 1 983 | 1 753 | 3 308 | 2 844 | 3 327 | 4 235 | 5 911 | 40 485 |
| Total debt | 48 716 | 86 985 | 256 556 | 17 760 | 13 209 | 9 466 | 9 118 | 10 818 | 10 441 | 10 958 | 11 922 | 13 544 | 47 999 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sbb Samfunnsbygg As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Melder | Chief Executive Officer | 0 companies |
| Daniel Gustav Åke Tellberg | Board of Directors | 0 companies |
| Sofia Eva-Lotta Strid | Board of Directors | 0 companies |
| Ilija Batljan | Chairman | 0 companies |
| Oscar Sven Lekander | Board of Directors | 0 companies |
| Annika Elisabeth Ekström | Board of Directors | 0 companies |
| Karl Krister Karlsson | Board of Directors | 0 companies |
| Geir Sverre Stoutland | Chairman | 0 companies |
| Leiv Inge Synnes | Chairman | 0 companies |