| Revenue | NOK 2,3M | +2% |
| EBITDA | NOK 2,1M | +3% |
| Net profit | NOK 1,8M | +5% |
| Total assets | NOK 20,8M | -2% |
| Equity | NOK 17,5M | +0% |
| Employees | 0 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 486 | 2 534 | 1 750 | 1 811 | 1 832 | 1 919 | 1 928 | 1 942 | 2 040 | 2 173 | 2 277 | 2 331 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 476 | 2 523 | 1 729 | 1 792 | 1 784 | 1 786 | 1 785 | 1 795 | 1 893 | 1 981 | 2 065 | 2 123 |
| Depreciation & amort. | −417 | −394 | −342 | −326 | −326 | −326 | −326 | −326 | −286 | −286 | −286 | −286 |
| EBIT | 2 060 | 2 129 | 1 388 | 1 466 | 1 458 | 1 460 | 1 459 | 1 469 | 1 607 | 1 695 | 1 778 | 1 837 |
| Net financials | 243 | 135 | 68 | 14 | 31 | 35 | 47 | 43 | 133 | 372 | 381 | 440 |
| Profit before tax | 2 303 | 2 264 | 1 455 | 1 480 | 1 489 | 1 495 | 1 506 | 1 512 | 1 740 | 2 066 | 2 159 | 2 277 |
| Tax | 622 | 982 | −85 | 326 | 312 | 329 | 331 | 333 | 383 | 455 | 475 | 501 |
| Net profit | 1 681 | 1 282 | 1 540 | 1 154 | 1 177 | 1 166 | 1 175 | 1 179 | 1 357 | 1 612 | 1 684 | 1 776 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 135 | 28 428 | 21 012 | 17 818 | 19 509 | 18 062 | 19 617 | 19 912 | 19 966 | 20 429 | 21 187 | 20 789 |
| Equity | 22 989 | 22 714 | 19 565 | 15 671 | 15 760 | 15 802 | 15 828 | 15 838 | 17 452 | 17 465 | 17 465 | 17 453 |
| Long-term debt | 866 | 1 105 | 683 | 678 | 665 | 677 | 684 | 687 | 694 | 698 | 698 | 694 |
| Short-term debt | 2 280 | 4 610 | 763 | 1 470 | 3 084 | 1 583 | 3 105 | 3 387 | 1 819 | 2 266 | 3 024 | 2 642 |
| Total debt | 3 146 | 5 715 | 1 446 | 2 147 | 3 749 | 2 260 | 3 789 | 4 074 | 2 513 | 2 964 | 3 722 | 3 336 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vatne Portefølje 1 As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erlend Vatne | Chief Executive Officer | 0 companies |
| Helge Rognerud | Chief Executive Officer | 0 companies |
| Alexander Karim Berntsen | Chief Executive Officer | 0 companies |
| Runar Vatne | Board of Directors | 0 companies |
| Jens Borge-Andersen | Chairman | 0 companies |