| Revenue | NOK 25,2M | +22% |
| EBITDA | NOK -29,1M | +9% |
| Net profit | NOK 886,7M | +2237% |
| Total assets | NOK 2,9B | +42% |
| Equity | NOK 2,4B | +44% |
| Employees | 13 | — |
| Item | 2009 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 235 907 | 591 440 | 423 369 | 14 296 | 7 604 | 8 332 | 8 761 | 13 087 | 11 487 | 11 632 | 16 294 | 20 592 | 25 191 |
| Staff expenses | −5 020 | −10 054 | −10 814 | −11 020 | −13 172 | −12 725 | −14 363 | −10 461 | −13 571 | −16 113 | −19 323 | −21 150 | −25 077 | −29 027 |
| EBITDA | −59 954 | −17 791 | 77 858 | 108 519 | −14 741 | −29 125 | −14 600 | −17 034 | −14 206 | −10 908 | −14 519 | −25 694 | −32 058 | −29 123 |
| Depreciation & amort. | −277 | −556 | −601 | −733 | −902 | −1 936 | −457 | −433 | −556 | −525 | −622 | −663 | −784 | −714 |
| EBIT | −60 231 | −18 347 | 77 258 | 107 786 | −15 643 | −31 061 | −15 057 | −17 467 | −14 762 | −11 433 | −15 140 | −26 357 | −32 842 | −29 836 |
| Net financials | −158 | 10 671 | 49 062 | 317 919 | −28 448 | 270 013 | 9 224 | 9 444 | 19 274 | 15 216 | 27 945 | 34 519 | 76 878 | 924 954 |
| Profit before tax | −60 389 | −7 675 | 126 319 | 425 705 | −44 091 | 238 951 | −5 832 | −8 023 | 4 512 | 3 783 | 12 805 | 8 161 | 44 036 | 895 118 |
| Tax | −16 904 | −2 113 | 25 804 | 87 957 | −1 053 | −6 001 | −704 | −1 023 | 995 | 846 | −697 | −2 272 | 6 103 | 8 444 |
| Net profit | −43 484 | −5 563 | 100 516 | 337 748 | −43 038 | 244 952 | −5 129 | −7 000 | 3 517 | 2 937 | 13 501 | 10 433 | 37 933 | 886 674 |
| Item | 2009 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 829 246 | 2 322 823 | 2 644 421 | 3 021 837 | 2 380 934 | 2 471 669 | 2 408 749 | 2 329 180 | 2 209 616 | 2 110 169 | 2 021 477 | 1 966 354 | 2 046 329 | 2 914 487 |
| Equity | 1 583 262 | 1 910 406 | 1 854 205 | 2 361 123 | 2 161 084 | 2 366 036 | 2 274 646 | 2 130 594 | 2 134 111 | 1 897 548 | 1 786 049 | 1 796 483 | 1 684 416 | 2 421 089 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 245 315 | 410 478 | 787 967 | 658 989 | 217 337 | 103 027 | 131 451 | 198 154 | 75 505 | 212 621 | 235 428 | 169 871 | 361 913 | 493 398 |
| Total debt | 245 315 | 410 478 | 787 967 | 658 989 | 217 337 | 103 027 | 131 451 | 198 154 | 75 505 | 212 621 | 235 428 | 169 871 | 361 913 | 493 398 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oslo Havn Kf | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Døvle Kalland | Chief Executive Officer | 0 companies |
| Steinar Manengen | Board of Directors | 0 companies |
| Rina Brunsell Harsvik | Board of Directors | 0 companies |
| Ingvar Meyer Mathisen | Deputy Chairman | 0 companies |
| Hilde Hammervold | Board of Directors | 0 companies |
| Olav Line | Chairman | 0 companies |
| Åsa Margareta Kihlander Nes | Board of Directors | 0 companies |
| Stein Øivind Solbakken | Board of Directors | 0 companies |
| Karen Marie Vasli | Board of Directors | 0 companies |