| Revenue | NOK 12,9M | +10% |
| EBITDA | NOK 9,5M | +0% |
| Net profit | NOK 1,1M | -24% |
| Total assets | NOK 117,4M | +9% |
| Equity | NOK 29,9M | -11% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 380 | 13 062 | 13 196 | 13 487 | 13 636 | 13 785 | 15 061 | 16 037 | 16 512 | 13 789 | 6 736 | 9 316 | 9 760 | 10 397 | 11 020 | 11 719 | 12 942 |
| Staff expenses | −126 | −126 | −126 | −126 | −126 | −126 | −126 | −126 | −126 | −126 | −126 | −126 | −126 | −126 | −120 | −97 | −97 |
| EBITDA | 11 754 | 12 402 | 12 605 | 12 499 | 13 059 | 12 757 | 13 025 | 15 399 | 15 928 | 13 216 | 5 847 | 8 338 | 8 926 | 9 641 | 9 490 | 9 457 | 9 466 |
| Depreciation & amort. | −2 584 | −2 585 | −2 561 | −2 305 | −2 340 | −2 283 | −2 679 | −2 832 | −31 364 | −2 839 | −2 956 | −3 227 | −3 253 | −3 272 | −3 272 | −3 290 | −3 447 |
| EBIT | 9 170 | 9 817 | 10 044 | 10 194 | 10 718 | 10 474 | 10 346 | 12 567 | −15 436 | 10 377 | 2 891 | 5 111 | 5 673 | 6 368 | 6 218 | 6 168 | 6 019 |
| Net financials | −6 861 | −6 642 | −6 725 | −6 496 | −6 446 | −6 263 | −6 404 | −4 926 | −4 095 | −3 678 | −3 166 | −3 487 | −3 022 | −2 347 | −3 056 | −4 363 | −4 647 |
| Profit before tax | 2 309 | 3 176 | 3 319 | 3 698 | 4 272 | 4 212 | 3 941 | 7 642 | −19 531 | 6 699 | −275 | 1 623 | 2 651 | 4 022 | 3 162 | 1 805 | 1 372 |
| Tax | 725 | 967 | 1 007 | 1 114 | 1 274 | 1 002 | 1 138 | 1 378 | −4 942 | 1 524 | −153 | 409 | 1 684 | 885 | 696 | 397 | 301 |
| Net profit | 1 584 | 2 208 | 2 311 | 2 584 | 2 998 | 3 209 | 2 803 | 6 264 | −14 589 | 5 174 | −122 | 1 214 | 967 | 3 137 | 2 466 | 1 408 | 1 072 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 158 994 | 155 503 | 151 711 | 148 404 | 147 174 | 154 213 | 152 777 | 152 106 | 126 285 | 125 074 | 121 121 | 119 494 | 117 782 | 116 386 | 114 068 | 108 012 | 117 382 |
| Equity | 29 856 | 29 824 | 29 896 | 30 240 | 30 998 | 29 727 | 31 731 | 37 994 | 23 406 | 28 580 | 28 458 | 27 272 | 28 238 | 31 375 | 33 841 | 33 650 | 29 922 |
| Long-term debt | 0 | 0 | 0 | 0 | 113 464 | 114 746 | 9 204 | 113 743 | 100 950 | 94 973 | 91 258 | 88 667 | 85 600 | 80 679 | 75 703 | 70 709 | 80 410 |
| Short-term debt | 1 156 | 1 450 | 1 300 | 1 254 | 2 712 | 9 740 | 111 842 | 369 | 1 929 | 1 521 | 1 406 | 3 555 | 3 943 | 4 332 | 4 523 | 3 653 | 7 051 |
| Total debt | 129 138 | 125 679 | 121 816 | 118 164 | 116 176 | 124 486 | 121 046 | 114 112 | 102 880 | 96 494 | 92 663 | 92 222 | 89 544 | 85 010 | 80 226 | 74 362 | 87 460 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Contact Person | Contact Person | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ks Coast Center Base | Company | 77.5% | 77.5% | 2024 |
Bernh Larsen Holding As | Company | 13.1% | 13.1% | 2024 |
Brekke Investering As | Company | 6.3% | 6.3% | 2023 |
Twits As | Company | 4.1% | 4.1% | 2024 |
| Individual | 3.8% | 3.8% | 2024 | |
| Individual | 1.6% | 1.6% | 2023 | |
Thoreas As | Company | 1.6% | 1.6% | 2023 |
| Individual | 1.3% | 1.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Stein Rhoar Juul | Contact Person | 0 companies |
| Sven Erik Lie | Board of Directors | 0 companies |
| Øyvind Atle Langedal | Chairman | 0 companies |
| Kurt Rune Andreassen | Board of Directors | 0 companies |
| Leif Emil Brekke | Board of Directors | 0 companies |
| Pål Svenheim | Board of Directors | 0 companies |
| Jan-Dagfinn Lund | Chairman | 0 companies |
| Alf Gunnar Dahl | Board of Directors | 0 companies |