| Revenue | NOK 10M | +9% |
| EBITDA | NOK 7,6M | +24% |
| Net profit | NOK 3,7M | +57% |
| Total assets | NOK 52,7M | -1% |
| Equity | NOK 4,6M | -31% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 164 | 4 408 | 5 401 | 5 570 | 6 091 | 6 134 | 6 637 | 6 606 | 6 817 | 7 637 | 7 656 | 5 224 | 7 242 | 8 699 | 9 188 | 9 995 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 | 373 | 2 619 | 3 001 | 3 333 | 4 448 | 2 195 | 4 847 | 4 732 | 5 428 | 5 949 | 5 692 | 2 839 | 4 880 | 6 942 | 6 129 | 7 607 |
| Depreciation & amort. | −161 | −1 985 | −1 005 | −1 008 | −1 008 | −958 | −1 031 | −1 036 | −1 037 | −1 040 | −1 059 | −1 107 | −1 136 | −1 306 | −1 356 | −1 292 | −1 298 |
| EBIT | −159 | −1 612 | 1 615 | 1 993 | 2 325 | 3 489 | 1 164 | 3 810 | 3 695 | 4 388 | 4 890 | 4 586 | 1 703 | 3 574 | 5 586 | 4 837 | 6 309 |
| Net financials | 1 | −2 238 | −2 210 | −1 951 | −1 641 | −1 511 | −1 575 | −1 686 | −1 510 | −870 | −807 | −864 | −481 | −544 | −932 | −1 787 | −1 515 |
| Profit before tax | −158 | −3 850 | −595 | 42 | 683 | 1 978 | −411 | 2 124 | 2 185 | 3 518 | 4 083 | 3 722 | 1 222 | 3 030 | 4 654 | 3 050 | 4 794 |
| Tax | −44 | −1 078 | −227 | 71 | 192 | 741 | −107 | 382 | 425 | 716 | 805 | 819 | 269 | 667 | 1 024 | 671 | 1 055 |
| Net profit | −114 | −2 772 | −368 | −29 | 491 | 1 237 | −304 | 1 742 | 1 760 | 2 802 | 3 278 | 2 903 | 953 | 2 363 | 3 630 | 2 379 | 3 739 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53 873 | 52 836 | 53 896 | 57 789 | 58 436 | 62 177 | 60 858 | 52 782 | 47 776 | 47 237 | 46 881 | 45 768 | 52 493 | 53 304 | 52 355 | 53 486 | 52 710 |
| Equity | 1 377 | 1 663 | — | 2 996 | 3 487 | 5 296 | 4 992 | 8 050 | 9 810 | 10 519 | 11 130 | 11 386 | 11 973 | 12 756 | 13 092 | 6 651 | 4 606 |
| Long-term debt | 36 497 | 48 967 | 49 997 | 0 | 54 104 | 55 064 | 55 075 | 44 497 | 37 534 | 30 490 | 28 972 | 27 598 | 38 438 | 37 704 | 34 297 | 36 607 | 3 698 |
| Short-term debt | 16 000 | 2 206 | 874 | 969 | 845 | 1 817 | 791 | 236 | 431 | 3 265 | 3 809 | 3 742 | 2 082 | 2 844 | 4 966 | 10 227 | 44 406 |
| Total debt | 52 497 | 51 173 | 50 871 | 54 793 | 54 949 | 56 881 | 55 866 | 44 733 | 37 966 | 36 718 | 35 751 | 34 382 | 40 520 | 40 549 | 39 263 | 46 834 | 48 104 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Contact Person | Contact Person | 2022 | — | — |
FK Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Simonnæs Holding As | Company | 100.0% | 100.0% | 2022 |
Simonnæs Eiendom I As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Løland Kristoffersen | Contact Person | 0 companies |
| Frank Klaveness | Deputy Member | 0 companies |
| Simon Simonnæs | Chairman | 0 companies |