| Revenue | NOK 7,2M | -2% |
| EBITDA | NOK 6,2M | +7% |
| Net profit | NOK 2,6M | +33% |
| Total assets | NOK 64,8M | -1% |
| Equity | NOK 23,3M | +3% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 2 757 | 6 059 | 6 051 | 5 541 | 5 606 | 5 865 | 5 100 | 5 747 | 6 077 | 6 674 | 6 633 | 6 566 | 6 422 | 7 299 | 7 162 |
| Staff expenses | −0 | −0 | −0 | −171 | −148 | −0 | −0 | −256 | −5 | −0 | −297 | −119 | −342 | −344 | −114 | −144 | −151 |
| EBITDA | −10 | −28 | 2 613 | 5 763 | 5 646 | 5 335 | 5 420 | 5 403 | 4 776 | 4 819 | 4 545 | 4 656 | 4 774 | 4 305 | 5 621 | 5 809 | 6 203 |
| Depreciation & amort. | −0 | −0 | −1 132 | −1 510 | −1 520 | −1 520 | −1 520 | −1 527 | −1 530 | −1 530 | −1 532 | −1 540 | −1 602 | −1 559 | −1 586 | −1 674 | −1 682 |
| EBIT | −10 | −28 | 1 482 | 4 253 | 4 126 | 3 815 | 3 900 | 3 876 | 3 246 | 3 289 | 3 014 | 3 116 | 3 173 | 2 746 | 4 035 | 4 135 | 4 521 |
| Net financials | 16 | 27 | −4 329 | −4 065 | −4 179 | −4 303 | −3 925 | −3 454 | −3 590 | −3 334 | −3 281 | −3 198 | −1 898 | −1 086 | −1 244 | −1 515 | −1 130 |
| Profit before tax | 6 | −1 | −2 848 | 188 | −53 | −488 | −25 | 422 | −344 | −45 | −267 | −82 | 1 275 | 1 659 | 2 791 | 2 620 | 3 391 |
| Tax | 2 | −0 | −797 | 53 | −15 | −105 | −7 | 170 | −54 | 21 | −27 | −18 | 280 | 368 | 616 | 637 | 747 |
| Net profit | 4 | −1 | −2 050 | 135 | −38 | −383 | −18 | 252 | −289 | −66 | −240 | −64 | 994 | 1 292 | 2 175 | 1 983 | 2 644 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 535 | 45 782 | 82 497 | 78 238 | 77 331 | 75 047 | 71 788 | 70 784 | 68 820 | 67 457 | 71 047 | 67 026 | 65 942 | 66 649 | 66 244 | 65 120 | 64 760 |
| Equity | 513 | — | 13 462 | 13 597 | 13 559 | 13 176 | 13 157 | 13 410 | 13 121 | 13 054 | 17 814 | 17 750 | 18 744 | 20 036 | 22 210 | 22 656 | 23 251 |
| Long-term debt | 0 | 0 | 0 | 0 | 60 494 | 58 905 | 57 236 | 55 808 | 53 787 | 52 182 | 50 516 | 48 269 | 46 560 | 44 640 | 42 205 | 40 922 | 39 062 |
| Short-term debt | 22 | 30 270 | 6 034 | 3 066 | 3 278 | 2 965 | 1 394 | 1 567 | 1 912 | 2 221 | 2 717 | 1 007 | 638 | 1 973 | 1 828 | 1 541 | 2 448 |
| Total debt | 22 | 30 270 | 69 034 | 64 640 | 63 772 | 61 871 | 58 630 | 57 375 | 55 699 | 54 403 | 53 233 | 49 276 | 47 198 | 46 613 | 44 033 | 42 464 | 41 509 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Deputy Member | Deputy Member | 2024 | — | — |
RV Deputy Member | Deputy Member | 2021 | — | — |
GV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norbo As | Company | 34.0% | 34.0% | 2024 |
Lyngtun Eiendom As | Company | 31.0% | 31.0% | 2024 |
Knarvik Handel As | Company | 20.2% | 20.2% | 2024 |
Songleitet Eiendom As | Company | 8.1% | 8.1% | 2024 |
Knarvikloftet As | Company | 6.7% | 6.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kathrine Haaland Ekkeren | Deputy Member | 0 companies |
| Roald Vatnøy | Deputy Member | 0 companies |
| Geir Vatnøy | Chief Executive Officer | 0 companies |
| Bjarte Vatnøy | Board of Directors | 0 companies |
| Roy Nyhammer | Board of Directors | 0 companies |
| Helge Pedersen | Board of Directors | 0 companies |
| Olav Kåre Vatnøy | Chairman | 0 companies |