| Revenue | NOK 12,3M | +4% |
| EBITDA | NOK 9,1M | +65% |
| Net profit | NOK 1,5M | +257% |
| Total assets | NOK 105,6M | -3% |
| Equity | NOK 27,4M | -3% |
| Employees | 0 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 8 890 | 9 396 | 10 625 | 13 155 | 0 | 0 | 13 421 | 11 028 | 9 124 | 9 285 | 10 174 | 10 550 | 10 161 | 11 781 | 11 310 | 11 769 | 12 291 |
| Staff expenses | −0 | −0 | −44 | −0 | −0 | −0 | −0 | −1 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 7 662 | 6 725 | 8 325 | 11 297 | 0 | 0 | 10 668 | 7 088 | 4 052 | 5 280 | 5 553 | 7 818 | 1 867 | 6 857 | 7 219 | 5 504 | 9 088 |
| Depreciation & amort. | −0 | −693 | −749 | −1 043 | −1 619 | −0 | −0 | −1 566 | −1 508 | −1 391 | −1 764 | −1 914 | −2 137 | −2 233 | −2 322 | −2 931 | −3 054 | −3 171 |
| EBIT | 0 | 6 969 | 5 976 | 7 282 | 9 678 | 0 | 0 | 9 102 | 5 580 | 2 660 | 3 517 | 3 639 | 5 681 | −366 | 4 534 | 4 289 | 2 450 | 5 917 |
| Net financials | 0 | −3 746 | −2 993 | −2 971 | −3 797 | 0 | 0 | −2 828 | −1 935 | −1 783 | −1 662 | −1 766 | −2 220 | −1 551 | −1 038 | −2 126 | −3 635 | −4 051 |
| Profit before tax | 0 | 3 223 | 2 983 | 4 311 | 5 881 | 0 | 0 | 6 274 | 3 645 | 877 | 1 854 | 1 873 | 3 461 | −1 917 | 3 496 | 2 163 | −1 186 | 1 866 |
| Tax | −0 | 902 | 839 | 1 207 | 1 648 | −0 | −0 | 1 694 | 595 | 19 | 218 | 199 | 761 | −422 | 769 | 476 | −261 | 410 |
| Net profit | 0 | 2 322 | 2 144 | 3 104 | 4 233 | 0 | 0 | 4 580 | 3 051 | 857 | 1 636 | 1 674 | 2 699 | −1 495 | 2 727 | 1 687 | −925 | 1 455 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 82 623 | 86 612 | 117 177 | 114 393 | — | — | 113 354 | 109 893 | 117 228 | 112 675 | 112 127 | 111 587 | 110 967 | 110 437 | 109 818 | 108 561 | 105 590 |
| Equity | — | 12 539 | 12 683 | 13 786 | 18 019 | — | — | 27 018 | 27 756 | 29 639 | 30 605 | 31 194 | 32 080 | 32 155 | 27 695 | 28 290 | 28 289 | 27 425 |
| Long-term debt | 0 | 64 818 | 67 474 | 94 232 | 90 937 | 0 | 0 | 77 847 | 73 105 | 83 653 | 63 658 | 58 635 | 5 342 | 5 363 | 5 380 | 5 548 | 5 548 | 5 304 |
| Short-term debt | 0 | 5 266 | 6 455 | 9 159 | 5 436 | 0 | 0 | 8 489 | 9 033 | 3 936 | 18 412 | 22 298 | 74 164 | 73 448 | 77 362 | 75 981 | 74 724 | 72 861 |
| Total debt | 0 | 70 083 | 73 929 | 103 391 | 96 373 | 0 | 0 | 86 336 | 82 138 | 87 589 | 82 070 | 80 933 | 79 507 | 78 812 | 82 742 | 81 529 | 80 271 | 78 164 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coop Norge Eiendom As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Christian Haugen | Chairman | 0 companies |
| Magne Søvde | Board of Directors | 0 companies |