| Revenue | NOK 391,6M | +3% |
| EBITDA | NOK 211,7M | -19% |
| Net profit | NOK 151,6M | -18% |
| Total assets | NOK 1,2B | +8% |
| Equity | NOK 780,2M | -1% |
| Employees | 23 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 167 227 | 146 904 | 169 805 | 188 893 | 297 993 | 289 568 | 304 278 | 303 262 | 310 402 | 311 960 | 317 566 | 313 498 | 314 954 | 351 210 | 380 599 | 391 634 |
| Staff expenses | −956 | −1 290 | −5 242 | −6 391 | −6 583 | −7 890 | −8 296 | −1 107 | −1 349 | −1 920 | −2 660 | −1 436 | −1 562 | −1 281 | −3 303 | −1 658 |
| EBITDA | 119 583 | 106 940 | 93 494 | 95 929 | 210 523 | 202 351 | 210 370 | 212 126 | 210 616 | 184 179 | 218 088 | 219 955 | 188 791 | 185 609 | 260 061 | 211 692 |
| Depreciation & amort. | −7 311 | −6 790 | −6 922 | −8 505 | −13 432 | −11 389 | −15 977 | −13 695 | −13 442 | −12 883 | −12 933 | −28 329 | −27 157 | −27 563 | −29 111 | −30 671 |
| EBIT | 112 272 | 100 150 | 86 572 | 87 424 | 197 092 | 190 962 | 194 393 | 198 431 | 197 174 | 171 296 | 205 155 | 191 625 | 161 635 | 158 046 | 230 949 | 181 021 |
| Net financials | −12 907 | −11 640 | −9 689 | −10 464 | −23 092 | −15 970 | −6 520 | −3 636 | −2 348 | 52 711 | 3 808 | 415 | −574 | 8 523 | 6 500 | 13 154 |
| Profit before tax | 99 365 | 88 510 | 76 883 | 76 961 | 174 000 | 174 992 | 187 873 | 194 794 | 194 826 | 224 007 | 208 962 | 192 041 | 161 060 | 166 570 | 237 449 | 194 175 |
| Tax | 26 834 | 24 780 | 21 533 | 21 556 | 46 387 | 47 272 | 45 113 | 45 731 | 43 492 | 35 679 | 44 443 | 41 964 | 35 433 | 36 645 | 52 162 | 42 542 |
| Net profit | 72 531 | 63 730 | 55 350 | 55 405 | 127 613 | 127 721 | 142 761 | 149 063 | 151 334 | 188 328 | 164 519 | 150 077 | 125 627 | 129 924 | 185 287 | 151 633 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 610 953 | 792 096 | 989 886 | 1 180 978 | 1 183 508 | 1 206 340 | 1 200 262 | 1 192 178 | 1 135 883 | 1 124 938 | 1 114 386 | 1 102 930 | 1 119 617 | 1 133 406 | 1 130 237 | 1 224 771 |
| Equity | 119 931 | 183 661 | 239 011 | 294 415 | 340 395 | 358 615 | 391 876 | 407 439 | 433 373 | 579 351 | 589 642 | 586 293 | 583 844 | 713 768 | 788 139 | 780 184 |
| Long-term debt | 29 934 | 35 224 | 42 059 | 55 540 | 62 941 | 69 500 | 70 476 | 71 982 | 76 026 | 76 332 | 76 953 | 75 536 | 75 405 | 76 520 | 75 563 | 73 203 |
| Short-term debt | 461 088 | 573 212 | 708 816 | 831 023 | 780 172 | 778 225 | 737 911 | 712 757 | 626 485 | 469 255 | 447 791 | 441 101 | 460 368 | 343 118 | 266 535 | 371 385 |
| Total debt | 491 022 | 608 435 | 750 875 | 886 563 | 843 114 | 847 725 | 808 387 | 784 739 | 702 510 | 545 587 | 524 744 | 516 637 | 535 773 | 419 638 | 342 098 | 444 587 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thon Eiendomsdrift As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole-Christian Hallerud | Board of Directors | 0 companies |
| Dag Tangevald-Jensen | Board of Directors | 0 companies |
| Annette Hofgaard | Board of Directors | 0 companies |
| Arne Blikstad Sperre | Board of Directors | 0 companies |
| Olav Thon | Chairman | 0 companies |
| Kjetil Nilsen | Chairman | 0 companies |