| Revenue | NOK 1,6M | +3% |
| EBITDA | NOK 1,2M | +7% |
| Net profit | NOK 564K | +10% |
| Total assets | NOK 6M | -3% |
| Equity | NOK 1,3M | +0% |
| Employees | 0 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 555 | 415 | 586 | 572 | 717 | 610 | 625 | 438 | 896 | 1 102 | 1 260 | 1 302 | 1 285 | 1 230 | 1 393 | 1 516 | 1 559 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 484 | 299 | 550 | 434 | 510 | 348 | 470 | 239 | −61 | 1 030 | 1 132 | 1 215 | 1 093 | 1 033 | 1 295 | 1 153 | 1 239 |
| Depreciation & amort. | −0 | −200 | −80 | −80 | −80 | −80 | −80 | −80 | −80 | −80 | −92 | −151 | −151 | −151 | −151 | −196 | −204 | −209 |
| EBIT | 0 | 284 | 218 | 470 | 353 | 429 | 268 | 390 | 158 | −141 | 938 | 981 | 1 064 | 942 | 882 | 1 098 | 949 | 1 030 |
| Net financials | 0 | −289 | −209 | −191 | −190 | −196 | −197 | −180 | −110 | −72 | −88 | −165 | −183 | −145 | −118 | −193 | −289 | −307 |
| Profit before tax | 0 | −5 | 9 | 278 | 164 | 233 | 71 | 210 | 48 | −213 | 850 | 816 | 881 | 796 | 765 | 905 | 660 | 723 |
| Tax | −0 | −0 | −0 | 14 | 46 | 65 | 15 | 57 | 5 | 7 | 196 | 179 | 194 | 175 | 168 | 199 | 145 | 159 |
| Net profit | 0 | −5 | 9 | 264 | 118 | 168 | 57 | 153 | 44 | −220 | 654 | 637 | 687 | 621 | 597 | 706 | 515 | 564 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 957 | 3 790 | 3 957 | 4 016 | 4 072 | 4 087 | 4 167 | 3 630 | 3 574 | 7 966 | 7 337 | 7 718 | 7 669 | 7 105 | 6 878 | 6 213 | 6 030 |
| Equity | — | −133 | −124 | 140 | 258 | 426 | 483 | 636 | 698 | 748 | 837 | 1 259 | 1 281 | 1 361 | 1 369 | 1 339 | 1 268 | 1 265 |
| Long-term debt | 0 | 4 011 | 3 884 | 3 770 | 3 683 | 3 609 | 3 484 | 3 361 | 2 768 | 2 691 | 6 090 | 5 834 | 5 494 | 5 236 | 4 886 | 4 526 | 4 154 | 3 801 |
| Short-term debt | 0 | 78 | 30 | 47 | 75 | 37 | 120 | 170 | 164 | 135 | 1 038 | 244 | 943 | 1 072 | 850 | 1 014 | 790 | 965 |
| Total debt | 0 | 4 089 | 3 914 | 3 817 | 3 758 | 3 646 | 3 604 | 3 531 | 2 931 | 2 826 | 7 128 | 6 078 | 6 438 | 6 308 | 5 736 | 5 540 | 4 944 | 4 766 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Deputy Member | Deputy Member | 2015 | — | — |
RG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hillegarn Eiendom As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stule Mørk | Deputy Member | 0 companies |
| Roy Gundersen | Chief Executive Officer | 0 companies |
| Kurt Mosvold | Chairman | 0 companies |
| Vidar Jacobsen | Chairman | 0 companies |