| Revenue | NOK 1,8M | -15% |
| EBITDA | NOK 1,5M | -15% |
| Net profit | NOK -417K | -175% |
| Total assets | NOK 18,9M | -2% |
| Equity | NOK 3,6M | -11% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 322 | 1 395 | 1 519 | 1 569 | 1 591 | 1 427 | 1 851 | 2 112 | 2 332 | 2 147 | 1 943 | 2 104 | 2 266 | 2 129 | 2 332 | 2 116 | 1 804 |
| Staff expenses | −0 | −0 | −53 | −53 | −62 | −138 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 970 | 1 016 | 1 130 | 1 175 | 1 102 | 776 | 1 615 | 1 844 | 2 046 | 1 557 | 1 445 | 757 | 1 458 | 1 820 | 2 079 | 1 809 | 1 540 |
| Depreciation & amort. | −174 | −268 | −273 | −300 | −302 | −267 | −153 | −184 | −277 | −277 | −277 | −310 | −760 | −787 | −794 | −795 | −1 257 |
| EBIT | 796 | 747 | 856 | 875 | 801 | 509 | 1 462 | 1 660 | 1 770 | 1 280 | 1 168 | 446 | 698 | 1 033 | 1 285 | 1 014 | 283 |
| Net financials | −968 | −478 | −532 | −566 | −512 | −492 | −623 | −1 227 | −612 | −552 | −455 | −387 | −370 | −334 | −305 | −299 | −818 |
| Profit before tax | −172 | 270 | 324 | 308 | 288 | 17 | 839 | 433 | 1 158 | 728 | 713 | 59 | 328 | 700 | 980 | 714 | −535 |
| Tax | 45 | 76 | 91 | 86 | 81 | −0 | 227 | 122 | 289 | 172 | 160 | 13 | 72 | 154 | 216 | 157 | −118 |
| Net profit | −217 | 194 | 233 | 222 | 207 | 17 | 613 | 311 | 869 | 556 | 553 | 46 | 256 | 546 | 764 | 557 | −417 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 428 | 9 448 | 10 455 | 9 983 | 9 935 | 7 653 | 15 693 | 15 992 | 15 448 | 15 700 | 17 723 | 16 854 | 17 399 | 15 860 | 16 652 | 19 369 | 18 911 |
| Equity | 291 | — | 718 | 940 | 1 147 | 1 164 | 2 913 | 3 182 | 3 373 | 3 928 | 4 481 | 4 636 | 4 892 | 4 895 | 4 361 | 4 077 | 3 623 |
| Long-term debt | 0 | 0 | 0 | 0 | 8 572 | 6 201 | 12 083 | 11 774 | 9 934 | 10 602 | 12 494 | 11 195 | 11 450 | 9 159 | 9 541 | 13 353 | 13 701 |
| Short-term debt | 176 | 205 | 610 | 171 | 216 | 288 | 697 | 1 037 | 2 142 | 1 170 | 748 | 1 023 | 1 058 | 1 805 | 2 750 | 1 940 | 1 588 |
| Total debt | 9 137 | 8 964 | 9 738 | 9 043 | 8 788 | 6 489 | 12 780 | 12 810 | 12 076 | 11 772 | 13 242 | 12 218 | 12 507 | 10 965 | 12 292 | 15 293 | 15 289 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coop Rørvik Eiendom As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lisa Løfald Moe | Chief Executive Officer | 0 companies |
| Ove Skrøvseth | Chief Executive Officer | 0 companies |
| Rune Brovoll | Chairman | 0 companies |
| Kjell Gunnar Skjevelnes | Chairman | 0 companies |
| Magne Søvde | Board of Directors | 0 companies |
| Annette Rigét Bruun | Board of Directors | 0 companies |
| Guri Auran | Board of Directors | 0 companies |