| Revenue | NOK 62M | +0% |
| EBITDA | NOK 23,3M | +2% |
| Net profit | NOK 9,1M | +0% |
| Total assets | NOK 121,8M | +1% |
| Equity | NOK 43,5M | +11% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 51 848 | 59 036 | 59 838 | 61 759 | 61 965 |
| Staff expenses | −3 420 | −3 404 | −3 550 | −3 879 | −3 255 |
| EBITDA | 16 626 | 21 317 | 22 421 | 22 946 | 23 338 |
| Depreciation & amort. | −8 014 | −9 161 | −9 673 | −9 628 | −9 543 |
| EBIT | 8 612 | 12 156 | 12 748 | 13 318 | 13 795 |
| Net financials | −407 | −507 | −1 202 | −1 685 | −2 179 |
| Profit before tax | 8 206 | 11 649 | 11 546 | 11 632 | 11 616 |
| Tax | 1 810 | 2 566 | 2 544 | 2 570 | 2 560 |
| Net profit | 6 395 | 9 083 | 9 002 | 9 063 | 9 056 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 76 843 | 129 984 | 113 202 | 120 693 | 121 767 |
| Equity | 23 606 | 29 232 | 34 207 | 39 256 | 43 527 |
| Long-term debt | 16 635 | 32 869 | 46 757 | 45 000 | 53 050 |
| Short-term debt | 36 574 | 67 817 | 32 170 | 36 434 | 25 190 |
| Total debt | 53 209 | 100 686 | 78 928 | 81 434 | 78 240 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DH Deputy Member | Deputy Member | 2022 |
KA Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
GE Chief Executive Officer | Chief Executive Officer | 2013 – 2021 |
GS Deputy Member | Deputy Member | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dag Heberg Johnsen | Deputy Member | 0 companies |
| Geir Elsebutangen | Chief Executive Officer | 0 companies |
| Karl Arnfinn Wik | Chief Executive Officer | 0 companies |
| Gjertrud Sannes | Deputy Member | 0 companies |
| Esther Vibecke Utengen | Board of Directors | 0 companies |
| Gunn Nicolaysen Gundersen | Board of Directors | 0 companies |
| Johan Tønnes Løchstøer | Board of Directors | 0 companies |
| Ole Gundersen | Chairman | 0 companies |
| Thorleif Fluer Vikre | Chairman | 0 companies |
| Ingfrid Breilid Thorsen | Board of Directors | 0 companies |
| Geir Westhrin | Board of Directors | 0 companies |