| Revenue | NOK 6,1M | +4% |
| EBITDA | NOK 4,3M | +10% |
| Net profit | NOK 1,3M | +24% |
| Total assets | NOK 26,7M | -10% |
| Equity | NOK 9,9M | -6% |
| Employees | 0 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 302 | 1 463 | 2 795 | 2 861 | 4 615 | 4 778 | 5 132 | 5 009 | 5 059 | 5 352 | 5 328 | 5 402 | 5 383 | 5 043 | 4 517 | 5 875 | 6 112 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 1 074 | 1 183 | 2 250 | 2 443 | 3 571 | 3 976 | 4 025 | 4 206 | 4 106 | 4 399 | 4 274 | 4 257 | 4 388 | 3 781 | 2 538 | 3 911 | 4 309 |
| Depreciation & amort. | −0 | −167 | −295 | −574 | −609 | −1 008 | −1 012 | −1 014 | −1 020 | −1 039 | −1 038 | −1 038 | −1 025 | −1 019 | −1 019 | −1 106 | −1 642 | −1 657 |
| EBIT | 0 | 907 | 889 | 1 676 | 1 834 | 2 563 | 2 964 | 3 011 | 3 186 | 3 067 | 3 361 | 3 236 | 3 232 | 3 369 | 2 762 | 1 432 | 2 268 | 2 652 |
| Net financials | 0 | −551 | −621 | −864 | −1 224 | −1 294 | −1 019 | −933 | −774 | −644 | −572 | −483 | −570 | −519 | −393 | −578 | −923 | −983 |
| Profit before tax | 0 | 356 | 268 | 812 | 610 | 1 269 | 1 945 | 2 078 | 2 412 | 2 422 | 2 790 | 2 753 | 2 662 | 2 850 | 2 369 | 854 | 1 346 | 1 670 |
| Tax | −0 | 100 | 75 | 227 | 174 | 355 | 525 | 562 | 610 | 586 | 652 | 616 | 586 | 627 | 520 | 189 | 296 | 371 |
| Net profit | 0 | 256 | 193 | 586 | 436 | 913 | 1 420 | 1 516 | 1 803 | 1 836 | 2 138 | 2 137 | 2 077 | 2 223 | 1 849 | 665 | 1 050 | 1 298 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 12 708 | 24 596 | 22 588 | 38 746 | 38 731 | 37 715 | 37 011 | 35 898 | 35 086 | 33 868 | 32 916 | 32 093 | 32 497 | 31 830 | 31 278 | 29 671 | 26 705 |
| Equity | — | 914 | 1 107 | 1 693 | 2 129 | 3 042 | 3 958 | 3 898 | 4 357 | 4 723 | 5 055 | 6 352 | 8 428 | 10 651 | 11 198 | 11 862 | 10 602 | 9 926 |
| Long-term debt | 0 | 11 291 | 12 091 | 20 557 | 34 887 | 33 836 | 31 172 | 29 506 | 28 150 | 26 505 | 24 853 | 23 192 | 21 542 | 19 776 | 18 652 | 17 688 | 16 500 | 15 500 |
| Short-term debt | 0 | 503 | 11 399 | 338 | 1 731 | 1 854 | 2 585 | 3 607 | 3 391 | 3 858 | 3 960 | 3 373 | 2 122 | 2 070 | 1 981 | 1 728 | 2 569 | 1 279 |
| Total debt | 0 | 11 794 | 23 489 | 20 895 | 36 618 | 35 690 | 33 757 | 33 113 | 31 541 | 30 363 | 28 813 | 26 564 | 23 664 | 21 846 | 20 633 | 19 416 | 19 069 | 16 779 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Deputy Member | Deputy Member | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Magnolia System As | Company | 40.0% | 40.0% | 2024 |
Universal As | Company | 29.1% | 29.1% | 2024 |
Saragon As | Company | 20.0% | 20.0% | 2024 |
Kahasas As | Company | 10.9% | 10.9% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Arne Ellingsberg | Deputy Member | 0 companies |
| Ivar Jørgen Bjoner | Board of Directors | 0 companies |
| Hermann Kolve | Chairman | 0 companies |