| Revenue | NOK 3,1M | -9% |
| EBITDA | NOK -1,7M | +3% |
| Net profit | NOK 11,1M | +10% |
| Total assets | NOK 413,5M | +10% |
| Equity | NOK 369,4M | +3% |
| Employees | 1 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52 070 | 25 174 | 116 576 | 113 329 | 71 703 | 72 212 | 71 300 | 136 280 | 128 764 | 175 762 | 66 953 | 73 103 | 0 | 4 790 | 4 779 | 3 373 | 3 067 |
| Staff expenses | −0 | −0 | −30 830 | −30 545 | −19 326 | −20 397 | −19 922 | −22 794 | −0 | −0 | −0 | −19 825 | −0 | −1 711 | −2 415 | −2 010 | −2 125 |
| EBITDA | 32 365 | 9 310 | 39 680 | 33 923 | 23 704 | 29 227 | 32 455 | 87 143 | 47 895 | 131 219 | 13 624 | 26 277 | −167 | −1 273 | −1 640 | −1 744 | −1 693 |
| Depreciation & amort. | −7 554 | −7 865 | −9 606 | −10 686 | −7 091 | −6 671 | −6 788 | −25 948 | −14 435 | −4 812 | −7 263 | −5 735 | −16 | −16 | −16 | −16 | −16 |
| EBIT | 24 811 | 1 445 | 30 074 | 23 237 | 16 613 | 22 556 | 25 667 | 61 195 | 33 460 | 126 407 | 6 361 | 20 542 | −183 | −1 290 | −1 656 | −1 760 | −1 709 |
| Net financials | −12 676 | −6 426 | −14 080 | −21 772 | −11 826 | −16 912 | −20 625 | −18 076 | −14 054 | −9 054 | −8 733 | −8 230 | 13 323 | 1 419 | 263 176 | 14 650 | 15 937 |
| Profit before tax | 12 135 | −4 981 | 15 994 | 1 464 | 4 787 | 5 644 | 5 042 | 43 119 | 19 406 | 117 353 | −2 373 | 12 312 | 13 140 | 129 | 261 520 | 12 890 | 14 228 |
| Tax | 15 216 | −1 252 | 6 245 | 1 546 | 5 073 | 1 563 | 2 074 | 9 776 | 9 253 | 28 904 | −2 314 | 2 990 | −2 339 | 25 | −7 | 2 833 | 3 132 |
| Net profit | −3 081 | −3 730 | 9 749 | −81 | −286 | 4 081 | 2 968 | 33 343 | 10 154 | 88 449 | −59 | 9 321 | 15 480 | 104 | 261 527 | 10 056 | 11 096 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 411 247 | 374 748 | 787 319 | 794 980 | 652 039 | 687 644 | 823 772 | 758 515 | 721 432 | 839 159 | 639 634 | 561 568 | 250 618 | 378 581 | 510 105 | 375 617 | 413 517 |
| Equity | 199 604 | 195 874 | 386 796 | 257 263 | 226 907 | 228 947 | 231 916 | 255 259 | 265 412 | 353 861 | 104 298 | 113 619 | 116 456 | 116 562 | 378 089 | 358 278 | 369 374 |
| Long-term debt | 0 | 0 | 0 | 0 | 397 952 | 425 432 | 543 776 | 480 066 | 429 060 | 425 104 | 411 723 | 318 803 | 102 005 | 226 029 | 56 501 | 14 | 30 328 |
| Short-term debt | 26 027 | 19 657 | 30 601 | 32 107 | 27 179 | 33 264 | 48 080 | 23 190 | 26 960 | 60 194 | 123 613 | 129 146 | 32 156 | 35 990 | 75 515 | 17 325 | 13 815 |
| Total debt | 211 644 | 178 874 | 400 523 | 537 717 | 425 132 | 458 697 | 591 856 | 503 256 | 456 020 | 485 298 | 535 336 | 447 949 | 134 161 | 262 019 | 132 016 | 17 339 | 44 143 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Deputy Member | Deputy Member | 2020 | — | — |
LM Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Babord Group As | Company | 66.6% | 66.6% | 2024 |
Marvin Invest As | Company | 16.7% | 16.7% | 2024 |
Perjane Invest As | Company | 16.7% | 16.7% | 2024 |
| Individual | 11.4% | 11.4% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jane Frantzen | Deputy Member | 0 companies |
| Laila Margrethe Lyng | Deputy Member | 0 companies |
| Per Jan Kvalsvik | Deputy Chairman | 0 companies |
| Rebekka Lyng | Board of Directors | 0 companies |
| Marvin Kvalsvik | Board of Directors | 0 companies |
| Agnar Johan Lyng | Chairman | 0 companies |
| Simen Lyng | Board of Directors | 0 companies |