| Revenue | NOK 12,6M | -1% |
| EBITDA | NOK 7,5M | -1% |
| Net profit | NOK 1,3M | -4% |
| Total assets | NOK 65,2M | -2% |
| Equity | NOK 5,2M | -2% |
| Employees | 0 | — |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 504 | 8 085 | 8 128 | 7 962 | 8 171 | 8 498 | 9 967 | 10 113 | 10 359 | 11 479 | 11 529 | 11 286 | 11 868 | 12 659 | 12 780 | 12 645 |
| Staff expenses | 12 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 3 826 | 5 584 | 5 735 | 5 882 | 5 689 | 5 749 | 6 818 | 6 756 | 6 915 | 7 368 | 7 116 | 7 262 | 6 631 | 7 333 | 7 641 | 7 548 |
| Depreciation & amort. | −1 155 | −2 031 | −2 031 | −2 056 | −2 030 | −1 998 | −2 464 | −2 543 | −2 674 | −2 767 | −2 953 | −3 155 | −3 147 | −3 202 | −3 210 | −3 133 |
| EBIT | 2 671 | 3 553 | 3 704 | 3 825 | 3 659 | 3 751 | 4 354 | 4 214 | 4 242 | 4 601 | 4 163 | 4 108 | 3 485 | 4 131 | 4 431 | 4 415 |
| Net financials | −4 526 | −3 474 | −3 154 | −3 157 | −2 576 | −2 858 | −4 535 | −1 598 | −1 526 | −1 437 | −1 584 | −1 204 | −1 009 | −1 737 | −2 725 | −2 780 |
| Profit before tax | −1 854 | 79 | 549 | 668 | 1 083 | 893 | −180 | 2 616 | 2 716 | 3 163 | 2 578 | 2 904 | 2 476 | 2 394 | 1 706 | 1 635 |
| Tax | −519 | 22 | 154 | 187 | 359 | 241 | 49 | 679 | 647 | 691 | 567 | 639 | 545 | 527 | 377 | 361 |
| Net profit | −1 335 | 57 | 396 | 481 | 724 | 652 | −229 | 1 937 | 2 069 | 2 472 | 2 011 | 2 264 | 1 931 | 1 867 | 1 328 | 1 274 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70 859 | 66 751 | 64 491 | 63 058 | 60 639 | 76 756 | 75 892 | 73 121 | 72 842 | 70 648 | 69 338 | 65 061 | 68 144 | 67 806 | 66 680 | 65 168 |
| Equity | 3 025 | 2 314 | 2 710 | 3 191 | 3 914 | 4 566 | 3 037 | 3 673 | 3 742 | 3 814 | 3 517 | 3 000 | 3 159 | 5 027 | 5 237 | 5 151 |
| Long-term debt | 0 | 0 | 0 | 57 293 | 55 024 | 68 663 | 70 924 | 67 772 | 66 299 | 63 880 | 61 057 | 59 268 | 60 583 | 60 520 | 58 076 | 56 678 |
| Short-term debt | 5 194 | 2 423 | 2 220 | 2 575 | 1 701 | 3 527 | 1 931 | 1 676 | 2 801 | 2 954 | 4 765 | 2 793 | 4 401 | 2 259 | 3 367 | 3 340 |
| Total debt | 67 834 | 64 437 | 61 782 | 59 867 | 56 725 | 72 190 | 72 855 | 69 447 | 69 100 | 66 834 | 65 821 | 62 061 | 64 985 | 62 779 | 61 443 | 60 018 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
PW | Chairman | 2020 | — | — |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stensarmen 16 As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Sæther | Chief Executive Officer | 0 companies |
| Rune Hogsnes | Board of Directors | 0 companies |
| Pål Wang | Chairman | 0 companies |
| Stein Sæther | Board of Directors | 0 companies |