| Revenue | NOK 1,4M | +8% |
| EBITDA | NOK 1,2M | +0% |
| Net profit | NOK 271K | -36% |
| Total assets | NOK 9,5M | +0% |
| Equity | NOK 2,4M | +13% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 400 | 400 | 400 | 400 | 813 | 823 | 810 | 800 | 817 | 405 | 869 | 1 202 | 1 260 | 1 261 | 1 367 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 306 | 295 | 301 | 285 | 613 | 667 | 505 | 628 | 667 | 83 | 567 | 1 079 | 1 033 | 1 191 | 1 189 |
| Depreciation & amort. | −90 | −91 | −91 | −91 | −153 | −198 | −196 | −196 | −196 | −196 | −355 | −355 | −365 | −365 | −365 |
| EBIT | 216 | 204 | 210 | 194 | 460 | 469 | 309 | 432 | 471 | −113 | 212 | 724 | 668 | 825 | 823 |
| Net financials | −186 | −140 | −123 | −129 | −495 | −317 | −19 | −932 | 81 | −218 | −289 | −242 | −399 | −451 | −453 |
| Profit before tax | 30 | 64 | 87 | 65 | −35 | 152 | 290 | −500 | 552 | −331 | −77 | 482 | 268 | 375 | 371 |
| Tax | 8 | 18 | 24 | 16 | −9 | 32 | 76 | 78 | 40 | −85 | −15 | 106 | 59 | −50 | 100 |
| Net profit | 22 | 46 | 63 | 49 | −25 | 120 | 214 | −579 | 512 | −245 | −62 | 376 | 209 | 425 | 271 |
| Item | 2008 | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 783 | 2 713 | 2 706 | 2 981 | 10 144 | 9 902 | 4 948 | 5 256 | 5 328 | 9 483 | 10 323 | 10 026 | 9 736 | 9 541 | 9 512 |
| Equity | 294 | 331 | 360 | 450 | 566 | 638 | 583 | 4 | 303 | 822 | 1 246 | 1 479 | 1 688 | 2 113 | 2 384 |
| Long-term debt | 0 | 0 | 0 | 1 814 | 5 761 | 7 762 | 3 601 | 4 471 | 4 298 | 7 369 | 8 623 | 7 977 | 7 491 | 6 845 | 6 356 |
| Short-term debt | 193 | 164 | 225 | 717 | 3 818 | 1 502 | 763 | 780 | 727 | 1 293 | 454 | 570 | 557 | 583 | 772 |
| Total debt | 2 489 | 2 383 | 2 347 | 2 531 | 9 578 | 9 264 | 4 365 | 5 251 | 5 025 | 8 661 | 9 077 | 8 547 | 8 048 | 7 428 | 7 128 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. R. Hamre As | Company | 50.0% | 50.0% | 2023 |
Møn Holding As | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Hamre | Chief Executive Officer | 0 companies |
| Kjell Møn | Board of Directors | 0 companies |
| Geir Hamre | Chairman | 0 companies |
| Kjetil Møn | Board of Directors | 0 companies |
| Svein Jarle Møn | Board of Directors | 0 companies |