| Revenue | NOK 9,2M | +11% |
| EBITDA | NOK 6,4M | +7% |
| Net profit | NOK 142K | -88% |
| Total assets | NOK 50,5M | +13% |
| Equity | NOK 6,4M | +28% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 905 | 3 983 | 4 148 | 4 371 | 4 708 | 6 433 | 6 808 | 6 300 | 6 565 | 6 729 | 7 028 | 7 189 | 7 170 | 7 847 | 8 318 | 9 191 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 3 853 | 3 932 | 4 072 | 4 320 | 4 394 | 4 529 | 4 648 | 4 682 | 4 916 | 4 998 | 5 157 | 5 284 | 5 350 | 5 725 | 5 977 | 6 422 |
| Depreciation & amort. | −1 154 | −1 152 | −1 180 | −1 315 | −1 397 | −4 383 | −2 830 | −5 036 | −3 409 | −2 810 | −2 912 | −2 959 | −3 495 | −3 100 | −3 255 | −4 237 |
| EBIT | 2 699 | 2 780 | 2 892 | 3 005 | 2 996 | 147 | 1 818 | −354 | 1 507 | 2 188 | 2 245 | 2 325 | 1 854 | 2 625 | 2 722 | 2 185 |
| Net financials | −37 | −196 | 0 | 0 | 0 | −694 | −937 | −828 | −781 | −826 | −913 | −435 | −306 | −495 | −1 236 | −2 002 |
| Profit before tax | 2 662 | 2 584 | 2 892 | 3 005 | 2 996 | −547 | 881 | −1 182 | 726 | 1 362 | 1 332 | 1 890 | 1 548 | 2 130 | 1 487 | 183 |
| Tax | 745 | 724 | 810 | 841 | 809 | −148 | 245 | −282 | 188 | 323 | 293 | 416 | 341 | 469 | 327 | 41 |
| Net profit | 1 917 | 1 860 | 2 082 | 2 163 | 2 187 | −399 | 635 | −900 | 538 | 1 039 | 1 039 | 1 474 | 1 208 | 1 661 | 1 160 | 142 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 293 | 20 140 | 20 141 | 20 631 | 41 895 | 44 259 | 43 579 | 41 448 | 38 544 | 38 357 | 36 197 | 34 733 | 33 308 | 31 363 | 44 783 | 50 500 |
| Equity | 9 665 | 9 511 | 9 272 | 9 138 | 8 910 | 5 711 | 6 438 | 5 697 | 5 678 | 5 940 | 5 968 | 5 793 | 5 108 | 4 623 | 4 975 | 6 352 |
| Long-term debt | 7 306 | 0 | 0 | 939 | 809 | 0 | 7 581 | 7 994 | 8 429 | 9 661 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 322 | 9 545 | 9 878 | 10 554 | 32 176 | 38 548 | 29 559 | 27 757 | 24 438 | 22 756 | 30 229 | 28 940 | 28 200 | 26 740 | 39 807 | 44 148 |
| Total debt | 11 628 | 10 629 | 10 869 | 11 493 | 32 985 | 38 548 | 37 140 | 35 751 | 32 867 | 32 417 | 30 229 | 28 940 | 28 200 | 26 740 | 39 807 | 44 148 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ringnes Norge As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Aarflot | Chief Executive Officer | 0 companies |
| Martin Kjekshus | Chief Executive Officer | 0 companies |
| Marianne Ødegaard Ribe | Chairman | 0 companies |
| Kim Rolf Jensen | Board of Directors | 0 companies |
| Anders Røed | Board of Directors | 0 companies |