| Revenue | NOK 7,2M | +7% |
| EBITDA | NOK 4,7M | +10% |
| Net profit | NOK 1,2M | +43% |
| Total assets | NOK 44,6M | +14% |
| Equity | NOK 9,7M | +2% |
| Employees | 2 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 066 | 3 323 | 3 515 | 5 789 | 5 964 | 5 418 | 4 926 | 5 294 | 5 784 | 5 596 | 3 613 | 4 377 | 4 801 | 5 408 | 6 597 | 6 792 | 7 245 |
| Staff expenses | −347 | −347 | 0 | −383 | −192 | −1 088 | −1 174 | −1 174 | −1 175 | −1 175 | −878 | −947 | −906 | −912 | −914 | −917 | −931 |
| EBITDA | 1 729 | 1 840 | 2 046 | 3 050 | 3 032 | 2 386 | 2 462 | 3 029 | 3 233 | 3 159 | 1 272 | 2 013 | 2 768 | 3 140 | 4 330 | 4 304 | 4 721 |
| Depreciation & amort. | −338 | −345 | −353 | −803 | −847 | −856 | −870 | −1 106 | −1 147 | −1 156 | −1 156 | −1 158 | −1 169 | −903 | −1 370 | −1 379 | −1 385 |
| EBIT | 1 391 | 1 495 | 1 693 | 2 247 | 2 186 | 1 529 | 1 592 | 1 922 | 2 086 | 2 003 | 116 | 855 | 1 599 | 2 237 | 2 960 | 2 925 | 3 336 |
| Net financials | −1 072 | −705 | −715 | −972 | −973 | −898 | −933 | −940 | −852 | −742 | −671 | −571 | −513 | −638 | −1 067 | −1 705 | −1 856 |
| Profit before tax | 319 | 790 | 978 | 1 275 | 1 213 | 631 | 659 | 983 | 1 234 | 1 261 | −555 | 284 | 1 086 | 1 599 | 1 894 | 1 220 | 1 480 |
| Tax | 89 | 221 | 274 | 356 | 340 | 162 | 178 | 233 | 294 | 293 | −132 | 62 | 262 | 388 | 469 | 393 | 298 |
| Net profit | 229 | 569 | 704 | 919 | 873 | 469 | 481 | 750 | 940 | 968 | −423 | 222 | 823 | 1 211 | 1 425 | 827 | 1 182 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 974 | 16 826 | 26 138 | 27 644 | 27 746 | 26 810 | 32 447 | 30 379 | 30 866 | 28 974 | 27 850 | 27 318 | 29 031 | 42 731 | 41 981 | 39 000 | 44 554 |
| Equity | 1 251 | 1 819 | 2 523 | 3 442 | 4 315 | 4 784 | 5 265 | 6 015 | 6 955 | 7 923 | 7 500 | 7 721 | 8 545 | 8 756 | 9 180 | 9 507 | 9 689 |
| Long-term debt | 14 315 | 13 727 | 13 151 | 22 418 | 21 264 | 20 077 | 18 922 | 23 406 | 21 397 | 19 326 | 18 745 | 17 816 | 19 774 | 30 745 | 28 930 | 27 615 | 32 300 |
| Short-term debt | 1 408 | 1 280 | 10 464 | 1 785 | 2 167 | 1 948 | 8 260 | 957 | 2 514 | 1 725 | 1 606 | 1 781 | 712 | 3 231 | 3 871 | 1 878 | 2 565 |
| Total debt | 15 723 | 15 007 | 23 615 | 24 202 | 23 431 | 22 026 | 27 182 | 24 364 | 23 911 | 21 052 | 20 350 | 19 597 | 20 486 | 33 976 | 32 801 | 29 493 | 34 865 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Deputy Member | Deputy Member | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haab Holding As | Company | 80.0% | 80.0% | 2024 |
| Individual | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ann-Brith Eriksen Andresen | Deputy Member | 0 companies |
| Halvard Andresen | Chairman | 0 companies |