| Revenue | NOK 3,9M | +3% |
| EBITDA | NOK 3,1M | +6% |
| Net profit | NOK 1,1M | +15% |
| Total assets | NOK 32,3M | -6% |
| Equity | NOK 11,9M | +9% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 370 | 90 135 | 12 008 | 4 858 | 8 795 | 2 667 | 2 948 | 2 763 | 2 750 | 3 103 | 2 944 | 3 223 | 3 806 | 3 712 | 4 254 | 3 780 | 3 912 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −1 563 | 22 217 | 6 365 | 2 587 | 4 911 | 2 348 | 2 947 | 2 280 | 2 191 | 2 614 | 2 399 | 2 429 | 3 290 | 2 777 | 1 216 | 2 959 | 3 133 |
| Depreciation & amort. | −0 | −270 | −299 | −303 | −301 | −335 | −336 | −365 | −370 | −387 | −399 | −400 | −405 | −406 | −406 | −400 | −400 |
| EBIT | −1 563 | 21 947 | 6 066 | 2 284 | 4 610 | 2 012 | 2 610 | 1 915 | 1 820 | 2 227 | 2 000 | 2 029 | 2 886 | 2 371 | 810 | 2 558 | 2 733 |
| Net financials | −4 753 | −4 269 | −1 545 | −1 147 | −901 | −718 | −701 | −520 | −519 | −459 | −456 | −507 | −595 | −747 | −995 | −1 384 | −1 382 |
| Profit before tax | −6 316 | 17 678 | 4 522 | 1 137 | 3 709 | 1 294 | 1 909 | 1 394 | 1 301 | 1 768 | 1 544 | 1 522 | 2 291 | 1 624 | −185 | 1 174 | 1 351 |
| Tax | −0 | 4 430 | −162 | 318 | 1 039 | 345 | 408 | 186 | 226 | 321 | 248 | 335 | 504 | 357 | −41 | 258 | 298 |
| Net profit | −6 316 | 13 248 | 4 684 | 819 | 2 671 | 949 | 1 501 | 1 209 | 1 076 | 1 447 | 1 296 | 1 187 | 1 787 | 1 266 | −144 | 916 | 1 053 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 84 230 | 45 452 | 38 778 | 37 679 | 33 814 | 37 245 | 36 266 | 36 016 | 34 345 | 34 944 | 35 043 | 35 392 | 35 898 | 36 202 | 34 225 | 34 348 | 32 305 |
| Equity | −7 009 | 6 239 | 10 922 | 11 621 | 13 092 | 13 915 | 15 296 | 14 985 | 15 940 | 17 267 | 18 442 | 7 630 | 9 296 | 10 443 | 10 178 | 10 975 | 11 908 |
| Long-term debt | 0 | 0 | 0 | 0 | 17 450 | 20 753 | 19 980 | 18 848 | 17 726 | 16 855 | 15 958 | 15 148 | 25 836 | 24 558 | 23 286 | 22 527 | 19 593 |
| Short-term debt | 1 299 | 15 198 | 4 781 | 2 828 | 3 272 | 2 577 | 990 | 2 184 | 679 | 822 | 643 | 12 615 | 766 | 1 201 | 760 | 846 | 804 |
| Total debt | 1 299 | 15 198 | 4 781 | 2 828 | 20 722 | 23 331 | 20 970 | 21 032 | 18 404 | 17 677 | 16 601 | 27 763 | 26 602 | 25 760 | 24 047 | 23 373 | 20 397 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ÅH Deputy Member | Deputy Member | 2012 | — | — |
KS Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kjærstad As | Company | 50.0% | 50.0% | 2022 |
Msh Holding As | Company | 16.7% | 16.7% | 2022 |
Granaas Eiendom As | Company | 16.7% | 16.7% | 2022 |
Fredensborg Holding As | Company | 16.7% | 16.7% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Åge Haakonsen | Deputy Member | 0 companies |
| Kirsten Stene Kjærstad | Deputy Member | 0 companies |
| Frode Granaas | Board of Directors | 0 companies |
| Magne Kjærstad | Board of Directors | 0 companies |
| Fred Inge Ekre | Chairman | 0 companies |