| Revenue | NOK 4M | -3% |
| EBITDA | NOK 2,3M | -4% |
| Net profit | NOK 229K | -60% |
| Total assets | NOK 35,2M | +44% |
| Equity | NOK 5,8M | -3% |
| Employees | 3 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 428 | 1 435 | 1 416 | 1 706 | 1 797 | 1 658 | 1 634 | 3 607 | 2 018 | 2 653 | 3 269 | 3 294 | 3 146 | 3 332 | 3 615 | 4 135 | 4 019 |
| Staff expenses | −262 | −413 | −175 | −568 | −211 | −189 | −300 | −290 | −1 011 | −252 | −1 | −1 | −529 | −484 | −487 | −698 | −734 |
| EBITDA | 869 | 852 | 1 017 | 935 | 1 234 | 1 139 | 1 044 | 3 002 | 159 | 1 786 | 1 175 | 2 042 | 2 040 | 1 393 | 2 230 | 2 384 | 2 298 |
| Depreciation & amort. | −224 | −224 | −225 | −225 | −225 | −223 | −215 | −219 | −245 | −429 | −525 | −525 | −523 | −541 | −549 | −547 | −556 |
| EBIT | 645 | 628 | 792 | 710 | 1 009 | 916 | 829 | 2 783 | −85 | 1 356 | 650 | 1 517 | 1 517 | 852 | 1 681 | 1 837 | 1 742 |
| Net financials | −542 | −484 | −461 | −411 | −382 | −358 | −371 | −319 | −445 | −818 | −710 | −759 | −658 | −627 | −821 | −1 101 | −1 445 |
| Profit before tax | 103 | 144 | 331 | 299 | 628 | 558 | 458 | 2 464 | −530 | 538 | −60 | 757 | 858 | 224 | 860 | 736 | 297 |
| Tax | 29 | 41 | 93 | 85 | 176 | 70 | 130 | 496 | −211 | 46 | −98 | 167 | 189 | 49 | 189 | 162 | 68 |
| Net profit | 74 | 103 | 238 | 213 | 452 | 488 | 327 | 1 967 | −318 | 492 | 38 | 590 | 670 | 175 | 671 | 574 | 229 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 899 | 13 643 | 13 735 | 14 262 | 13 451 | 13 594 | 13 862 | 16 506 | 23 682 | 29 577 | 27 180 | 25 611 | 25 953 | 25 748 | 25 252 | 24 375 | 35 165 |
| Equity | 488 | 591 | 829 | 1 042 | 1 494 | 1 981 | 2 309 | 4 276 | 3 958 | 4 450 | 4 488 | 4 318 | 4 967 | 5 134 | 5 768 | 6 011 | 5 843 |
| Long-term debt | 12 989 | 12 769 | 12 645 | 12 796 | 11 590 | 11 104 | 11 038 | 10 777 | 9 077 | 23 527 | 20 919 | 19 347 | 18 856 | 18 932 | 17 916 | 16 784 | 27 286 |
| Short-term debt | 422 | 283 | 261 | 424 | 367 | 509 | 515 | 1 453 | 10 648 | 1 600 | 1 774 | 1 945 | 2 130 | 1 681 | 1 568 | 1 579 | 2 036 |
| Total debt | 13 411 | 13 052 | 12 906 | 13 220 | 11 957 | 11 613 | 11 553 | 12 230 | 19 725 | 25 127 | 22 693 | 21 293 | 20 986 | 20 614 | 19 484 | 18 363 | 29 322 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Deputy Member | Deputy Member | 2006 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
GS Deputy Member | Deputy Member | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stake Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Stake | Deputy Member | 0 companies |
| Kjell Stake | Chief Executive Officer | 0 companies |
| Gro Stake | Deputy Member | 0 companies |
| Mette Lund Stake | Chairman | 0 companies |