| Revenue | NOK 623K | -12% |
| EBITDA | NOK 56K | -38% |
| Net profit | NOK 36K | -42% |
| Total assets | NOK 3,7M | +0% |
| Equity | NOK 3,6M | +1% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 648 | 630 | 676 | 649 | 627 | 647 | 662 | 650 | 552 | 565 | 621 | 681 | 632 | 708 | 743 | 707 | 623 |
| Staff expenses | −26 | −30 | −31 | −32 | −30 | −34 | −45 | −49 | −37 | −44 | −43 | −57 | −53 | −26 | −57 | −43 | −43 |
| EBITDA | 221 | 234 | 161 | 274 | 239 | 203 | 223 | 169 | 62 | 94 | 107 | 101 | 165 | 80 | 203 | 90 | 56 |
| Depreciation & amort. | −18 | −18 | −18 | −18 | −8 | −8 | −20 | −30 | −30 | −24 | −22 | −9 | −0 | −0 | −1 | −14 | −14 |
| EBIT | 203 | 217 | 144 | 257 | 231 | 195 | 203 | 139 | 32 | 69 | 85 | 92 | 165 | 80 | 202 | 75 | 41 |
| Net financials | −210 | −165 | −146 | −144 | −150 | −155 | −162 | −137 | −102 | −87 | −91 | −74 | −36 | −19 | −10 | 3 | 5 |
| Profit before tax | −7 | 52 | −2 | 113 | 81 | 41 | 41 | 2 | −70 | −17 | −6 | 18 | 129 | 61 | 192 | 78 | 46 |
| Tax | −2 | 14 | −0 | 32 | 23 | 12 | 11 | 1 | −17 | −3 | −0 | 4 | 28 | 13 | 51 | 17 | 10 |
| Net profit | −5 | 37 | −2 | 81 | 58 | 29 | 30 | 1 | −54 | −14 | −6 | 14 | 101 | 48 | 141 | 61 | 36 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 470 | 3 381 | 3 680 | 3 702 | 3 770 | 3 728 | 3 746 | 3 689 | 3 596 | 4 458 | 4 331 | 3 792 | 3 661 | 3 515 | 3 678 | 3 652 | 3 666 |
| Equity | 346 | 383 | 381 | 462 | 521 | 550 | 579 | 580 | 526 | 1 512 | 1 506 | 1 520 | 2 621 | 2 668 | 3 509 | 3 570 | 3 606 |
| Long-term debt | 3 009 | 0 | 0 | 0 | 3 135 | 3 103 | 3 071 | 3 013 | 2 912 | 2 838 | 2 723 | 1 114 | 936 | 749 | 32 | 0 | 0 |
| Short-term debt | 115 | 71 | 104 | 75 | 115 | 75 | 96 | 96 | 157 | 108 | 101 | 1 157 | 104 | 98 | 137 | 82 | 61 |
| Total debt | 3 125 | 2 998 | 3 298 | 3 240 | 3 249 | 3 178 | 3 167 | 3 109 | 3 069 | 2 946 | 2 825 | 2 271 | 1 040 | 847 | 169 | 82 | 61 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Isfjorden Helselag | Company | 90.3% | 90.3% | 2024 |
Isfjorden Pensjonistforening | Company | 4.3% | 4.3% | 2024 |
Isfjorden Frilynte Ungdomslag | Company | 4.3% | 4.3% | 2024 |
| Individual | 0.1% | 0.1% | 2024 | |
| Individual | 0.1% | 0.1% | 2024 | |
| Individual | 0.1% | 0.1% | 2024 | |
| Individual | 0.0% | 0.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Magne Brevik | Board of Directors | 0 companies |
| David Grøvdal | Board of Directors | 0 companies |
| Ruth Bodil Nygård | Deputy Chairman | 0 companies |
| Ada Helene Pettersen | Board of Directors | 0 companies |
| Anne Karine Oddrun Grøvdal | Deputy Chairman | 0 companies |