| Revenue | NOK 72K | -15% |
| EBITDA | NOK -166K | +38% |
| Net profit | NOK -926K | +13% |
| Total assets | NOK 37,8M | +3% |
| Equity | NOK 10,1M | -8% |
| Employees | 0 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 555 | 5 137 | 82 | 313 | 1 068 | 136 | 144 | 115 | 89 | 81 | 69 | 72 | 82 | 62 | 85 | 72 |
| Staff expenses | −50 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 052 | −1 407 | −66 | 160 | 940 | 44 | 9 | −91 | −28 | −106 | −116 | −62 | −271 | −350 | −265 | −166 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 2 052 | −1 407 | −66 | 160 | 940 | 44 | 9 | −91 | −28 | −106 | −116 | −62 | −271 | −350 | −265 | −166 |
| Net financials | −1 840 | −283 | −184 | −178 | −217 | −263 | −305 | −325 | −411 | −438 | −521 | −578 | −494 | −562 | −799 | −760 |
| Profit before tax | 212 | −1 690 | −250 | −18 | 722 | −219 | −295 | −415 | −439 | −544 | −637 | −640 | −765 | −912 | −1 065 | −926 |
| Tax | 395 | −162 | −63 | −5 | 203 | −59 | −68 | −94 | −91 | −105 | −138 | −141 | −168 | −0 | −0 | −0 |
| Net profit | −183 | −1 529 | −188 | −13 | 519 | −160 | −228 | −322 | −349 | −439 | −499 | −499 | −597 | −912 | −1 065 | −926 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 046 | 2 305 | 2 231 | 3 064 | 4 867 | 7 568 | 8 458 | 9 976 | 9 713 | 10 512 | 12 196 | 12 322 | 18 085 | 17 317 | 36 788 | 37 804 |
| Equity | 1 184 | −371 | −284 | −297 | 222 | 62 | 434 | 112 | −236 | −675 | −1 174 | −1 674 | −2 271 | −3 183 | 11 052 | 10 127 |
| Long-term debt | 0 | 0 | 0 | 3 204 | 4 480 | 6 100 | 7 500 | 9 500 | 9 500 | 10 200 | 13 200 | 13 800 | 20 200 | 20 200 | 9 500 | 11 440 |
| Short-term debt | 5 962 | 376 | 216 | 158 | 166 | 1 407 | 524 | 363 | 449 | 987 | 171 | 196 | 156 | 299 | 16 236 | 16 238 |
| Total debt | 9 862 | 2 676 | 2 516 | 3 362 | 4 646 | 7 507 | 8 024 | 9 863 | 9 949 | 11 187 | 13 371 | 13 996 | 20 356 | 20 499 | 25 736 | 27 678 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JC Deputy Member | Deputy Member | 2021 | — | — |
KG Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coop Vest Eigedom Ii As | Company | 50.0% | 50.0% | 2024 |
Atle Helle Eigedom As | Company | 30.0% | 30.0% | 2024 |
Evran Invest As | Company | 10.0% | 10.0% | 2024 |
Bjørn Solheim Invest As | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Atle Helle | Chief Executive Officer | 0 companies |
| Jørgen Christian Arentz Rostrup | Deputy Member | 0 companies |
| Karl Georg Haukefær Solheim | Deputy Member | 0 companies |
| Wilhelm Gjertsen | Board of Directors | 0 companies |
| Narve Dvergsdal | Board of Directors | 0 companies |
| Magne Søvde | Board of Directors | 0 companies |
| Lars Ove Valaas-Breivik | Chairman | 0 companies |
| Lars Ove Breivik | Chairman | 0 companies |
| Bjørn Solheim | Board of Directors | 0 companies |
| Geir Arvid Espe | Board of Directors | 0 companies |