| Revenue | NOK 10,6M | -2% |
| EBITDA | NOK -7M | -12% |
| Net profit | NOK 349K | -88% |
| Total assets | NOK 799,4M | +2% |
| Equity | NOK 112,7M | -15% |
| Employees | 12 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 348 | 0 | 0 | 11 287 | 11 661 | 10 617 | 9 916 | 11 509 | 11 633 | 11 470 | 10 674 | 10 728 | 10 761 | 10 582 |
| Staff expenses | −7 294 | −0 | −0 | −7 169 | −7 512 | −7 043 | −8 745 | −9 098 | −8 769 | −8 847 | −11 095 | −10 546 | −10 296 | −12 101 |
| EBITDA | 1 209 | 0 | 0 | 1 860 | 2 070 | 1 754 | −1 049 | −1 507 | −2 600 | −1 896 | −5 221 | −5 152 | −6 210 | −6 950 |
| Depreciation & amort. | −260 | −0 | −0 | −327 | −361 | −365 | −389 | −342 | −260 | −222 | −175 | −165 | −239 | −94 |
| EBIT | 949 | 0 | 0 | 1 532 | 1 709 | 1 389 | −1 438 | −1 849 | −2 860 | −2 119 | −5 396 | −5 317 | −6 449 | −7 044 |
| Net financials | 8 076 | 0 | 0 | 12 244 | 27 145 | 20 404 | 24 521 | 24 746 | 19 630 | 17 440 | 80 924 | 361 | 10 609 | 7 373 |
| Profit before tax | 9 025 | 0 | 0 | 13 776 | 28 854 | 21 793 | 23 083 | 22 897 | 16 770 | 15 321 | 75 528 | −4 956 | 4 160 | 328 |
| Tax | 2 529 | −0 | −0 | 3 725 | 7 793 | 5 426 | 5 516 | 5 245 | 3 703 | 2 526 | −4 158 | −575 | 1 274 | −20 |
| Net profit | 6 497 | 0 | 0 | 10 051 | 21 061 | 16 366 | 17 567 | 17 652 | 13 067 | 12 795 | 79 686 | −4 381 | 2 886 | 349 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 861 241 | — | — | 800 764 | 814 751 | 807 905 | 1 139 817 | 1 135 641 | 1 108 120 | 1 113 518 | 793 770 | 781 939 | 781 277 | 799 362 |
| Equity | 557 104 | — | — | 524 383 | 522 944 | 516 811 | 511 878 | 177 281 | 190 348 | 188 143 | 182 829 | 151 448 | 132 334 | 112 683 |
| Long-term debt | 0 | 0 | 0 | 187 905 | 187 878 | 187 878 | 515 782 | 522 787 | 818 005 | 810 843 | 559 002 | 558 875 | 559 701 | 574 607 |
| Short-term debt | 114 137 | 0 | 0 | 88 476 | 103 929 | 103 216 | 112 157 | 435 573 | 99 767 | 114 532 | 51 939 | 71 616 | 89 241 | 112 072 |
| Total debt | 304 137 | 0 | 0 | 276 381 | 291 806 | 291 094 | 627 940 | 958 360 | 917 773 | 925 375 | 610 941 | 630 491 | 648 942 | 686 679 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Deputy Member | Deputy Member | 2024 | — | — |
JD Deputy Member | Deputy Member | 2023 | — | — |
EG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HM Deputy Member | Deputy Member | 2023 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
ST Deputy Member | Deputy Member | 2023 | — | — |
KF Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gullhaugen Eiendom As | Company | 50.0% | 50.0% | 2024 |
Propria Eiendom As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Dyremyhr Tyvand | Deputy Member | 0 companies |
| Jørgen Dyremyhr Tyvand | Deputy Member | 0 companies |
| Erik Georg Skredderstuen Stolpe | Chief Executive Officer | 0 companies |
| Haakon Marius Dyremyhr | Deputy Member | 0 companies |
| Hans Melchior Haram | Chief Executive Officer | 0 companies |
| Steinar Tyvand | Deputy Member | 0 companies |
| Kine Fredrikke Dyremyhr | Deputy Member | 0 companies |
| Håvard Reigstad Skogvoll | Chairman | 0 companies |
| Kirsten Dyremyhr Tyvand | Board of Directors | 0 companies |
| Haakon Dyremyhr | Board of Directors | 0 companies |