| Revenue | NOK 355K | +9% |
| EBITDA | NOK 117K | -47% |
| Net profit | NOK -10K | -114% |
| Total assets | NOK 1M | -18% |
| Equity | NOK 347K | -3% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 261 | 348 | 348 | 348 | 272 | 212 | 212 | 216 | 216 | 207 | 237 | 270 | 294 | 230 | 289 | 325 | 355 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 244 | 338 | 314 | 336 | 215 | 189 | 144 | 156 | 188 | 141 | 167 | 156 | 224 | 170 | 187 | 223 | 117 |
| Depreciation & amort. | −50 | −67 | −67 | −67 | −67 | −67 | −67 | −67 | −67 | −67 | −67 | −67 | −67 | −67 | −67 | −67 | −67 |
| EBIT | 194 | 271 | 247 | 270 | 149 | 122 | 77 | 89 | 122 | 75 | 100 | 89 | 157 | 104 | 120 | 156 | 51 |
| Net financials | −106 | −112 | −105 | −107 | −81 | −112 | −110 | −105 | −100 | −95 | −92 | −82 | −77 | −71 | −66 | −60 | −54 |
| Profit before tax | 88 | 159 | 143 | 163 | 67 | 10 | −33 | −16 | 22 | −21 | 8 | 7 | 80 | 32 | 54 | 96 | −4 |
| Tax | 22 | 45 | 40 | 46 | 19 | 2 | −9 | −5 | 5 | −5 | 1 | 2 | 18 | 12 | 24 | 22 | 6 |
| Net profit | 66 | 114 | 103 | 117 | 48 | 8 | −24 | −11 | 17 | −15 | 7 | 5 | 62 | 21 | 30 | 74 | −10 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 041 | 2 079 | 2 092 | 1 957 | 1 682 | 1 867 | 1 573 | 1 560 | 1 526 | 1 438 | 1 293 | 1 274 | 1 232 | 1 171 | 1 176 | 1 241 | 1 023 |
| Equity | 166 | 281 | 210 | 196 | 245 | 253 | 229 | 218 | 235 | 220 | 227 | 232 | 294 | 315 | 345 | 357 | 347 |
| Long-term debt | 1 837 | 1 749 | 1 661 | 1 572 | 1 422 | 1 423 | 1 344 | 1 269 | 1 239 | 1 199 | 1 060 | 985 | 910 | 839 | 769 | 734 | 629 |
| Short-term debt | 38 | 49 | 221 | 190 | 15 | 191 | 0 | 73 | 52 | 20 | 7 | 57 | 27 | 17 | 62 | 150 | 46 |
| Total debt | 1 875 | 1 798 | 1 882 | 1 761 | 1 437 | 1 614 | 1 344 | 1 342 | 1 291 | 1 218 | 1 066 | 1 043 | 937 | 856 | 831 | 884 | 676 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Samfunnshuset Kolbotn Sa | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjersti Helene Glestad | Chief Executive Officer | 0 companies |
| Sonja Nordby | Chief Executive Officer | 0 companies |
| Anne-Lise Sørli | Board of Directors | 0 companies |
| Eivind Wilhelm Hovden | Board of Directors | 0 companies |
| Leif Karl Iversen | Chairman | 0 companies |
| Ann Hilde Håkonsen | Board of Directors | 0 companies |
| Gunnar Bjørland | Board of Directors | 0 companies |
| Leif Harald Wien Jensen | Board of Directors | 0 companies |
| Halvor Stormoen | Chairman | 0 companies |