| Revenue | NOK 4,1M | +6% |
| EBITDA | NOK 3M | +8% |
| Net profit | NOK 1,6M | +12% |
| Total assets | NOK 18,7M | -2% |
| Equity | NOK 6,8M | +1% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 924 | 2 717 | 3 035 | 3 036 | 3 059 | 2 619 | 2 787 | 3 249 | 2 873 | 2 880 | 3 068 | 3 172 | 3 187 | 3 302 | 3 610 | 3 829 | 4 065 |
| Staff expenses | −0 | −0 | −40 | −40 | −40 | −38 | −41 | −39 | −40 | −39 | −118 | −118 | 0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 516 | 2 240 | 2 465 | 2 490 | 2 509 | 1 819 | 1 911 | 2 370 | 1 975 | 2 024 | 2 397 | 2 482 | 2 417 | 2 524 | 2 699 | 2 783 | 3 007 |
| Depreciation & amort. | −478 | −597 | −597 | −597 | −597 | −556 | −545 | −545 | −545 | −545 | −462 | −445 | −453 | −476 | −491 | −491 | −491 |
| EBIT | 1 039 | 1 642 | 1 868 | 1 893 | 1 912 | 1 263 | 1 366 | 1 825 | 1 429 | 1 479 | 1 935 | 2 037 | 1 965 | 2 048 | 2 208 | 2 292 | 2 516 |
| Net financials | −1 307 | −1 319 | −1 367 | −1 318 | −1 259 | −1 189 | −1 062 | −1 006 | −968 | −923 | −459 | −464 | −315 | −246 | −353 | −506 | −518 |
| Profit before tax | −268 | 324 | 501 | 574 | 653 | 74 | 304 | 819 | 461 | 556 | 1 477 | 1 572 | 1 650 | 1 802 | 1 855 | 1 786 | 1 998 |
| Tax | −75 | 91 | 140 | 161 | 183 | −3 | 82 | 144 | 70 | 88 | 292 | 346 | 363 | 396 | 408 | 393 | 439 |
| Net profit | −193 | 233 | 361 | 414 | 470 | 77 | 222 | 674 | 391 | 469 | 1 185 | 1 226 | 1 287 | 1 406 | 1 447 | 1 393 | 1 558 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 594 | 27 405 | 27 522 | 25 758 | 25 722 | 24 391 | 23 185 | 22 991 | 22 850 | 22 402 | 22 641 | 21 357 | 19 830 | 20 517 | 19 702 | 19 010 | 18 721 |
| Equity | 313 | 546 | 907 | 1 320 | 1 791 | 2 091 | 2 312 | 3 306 | 3 697 | 3 716 | 3 870 | 5 096 | 6 383 | 6 389 | 6 336 | 6 729 | 6 787 |
| Long-term debt | 0 | 26 561 | 26 239 | 24 072 | 23 615 | 21 736 | 20 663 | 19 249 | 18 185 | 17 734 | 17 192 | 15 673 | 12 854 | 12 108 | 11 092 | 10 555 | 9 767 |
| Short-term debt | 262 | 298 | 377 | 365 | 316 | 564 | 210 | 436 | 969 | 952 | 1 579 | 588 | 593 | 2 021 | 2 274 | 1 726 | 2 167 |
| Total debt | 26 281 | 26 859 | 26 615 | 24 438 | 23 931 | 22 301 | 20 873 | 19 685 | 19 153 | 18 686 | 18 771 | 16 261 | 13 447 | 14 128 | 13 366 | 12 281 | 11 934 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Deputy Member | Deputy Member | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sommereiendom Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Heidi Ellingsen Sommerseth | Deputy Member | 0 companies |
| Bård Sommerseth | Chairman | 0 companies |