| Revenue | NOK 19,4M | +26% |
| EBITDA | NOK 9,1M | +17% |
| Net profit | NOK -1,2M | -18% |
| Total assets | NOK 196,5M | -5% |
| Equity | NOK 20,1M | -6% |
| Employees | 1 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 201 | 260 | 4 385 | 6 513 | 5 348 | 5 919 | 5 990 | 6 079 | 8 389 | 8 444 | 9 026 | 9 362 | 103 067 | 34 332 | 14 244 | 15 427 | 19 376 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −225 | −92 | −114 | −209 | −48 | −48 | −60 | −0 |
| EBITDA | 121 | −13 | 2 138 | 4 929 | 4 537 | 4 497 | 4 726 | 4 242 | 2 041 | 4 864 | 4 911 | 3 212 | 14 726 | 9 137 | 6 991 | 7 790 | 9 097 |
| Depreciation & amort. | −42 | −42 | −483 | −1 582 | −1 110 | −15 | −62 | −62 | −703 | −705 | −705 | −715 | −1 975 | −20 172 | −4 203 | −4 309 | −5 145 |
| EBIT | 79 | −55 | 1 655 | 3 347 | 3 427 | 4 482 | 4 664 | 4 180 | 1 338 | 4 159 | 4 206 | 2 497 | 12 751 | −11 035 | 2 788 | 3 481 | 3 951 |
| Net financials | −44 | −39 | −1 571 | −3 176 | −2 529 | −2 644 | −3 112 | −2 471 | −1 450 | −1 399 | −1 343 | −1 598 | −3 207 | −3 552 | −4 036 | −4 812 | −5 513 |
| Profit before tax | 35 | −94 | 84 | 170 | 898 | 1 838 | 1 552 | 1 709 | −112 | 2 760 | 2 863 | 899 | 9 543 | −14 586 | −1 247 | −1 330 | −1 561 |
| Tax | 10 | −26 | 24 | 46 | 251 | 490 | 419 | 335 | −70 | 573 | 558 | 196 | 2 099 | −3 200 | −274 | −295 | −337 |
| Net profit | 25 | −68 | 60 | 125 | 646 | 1 348 | 1 133 | 1 374 | −42 | 2 187 | 2 305 | 703 | 7 445 | −11 387 | −973 | −1 036 | −1 224 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 329 | 16 157 | 65 877 | 65 053 | 65 065 | 77 856 | 76 696 | 91 741 | 90 640 | 92 510 | 159 777 | 260 266 | 235 450 | 203 267 | 199 765 | 206 977 | 196 513 |
| Equity | 243 | 175 | 8 235 | 16 460 | 17 106 | 18 455 | 19 587 | 20 962 | 21 597 | 23 784 | 26 089 | 26 684 | 34 129 | 23 285 | 22 311 | 21 275 | 20 051 |
| Long-term debt | 997 | 14 822 | 51 500 | 47 667 | 45 852 | 58 242 | 56 499 | 68 917 | 66 322 | 65 674 | 132 392 | 225 045 | 196 599 | 175 865 | 172 158 | 175 730 | 171 464 |
| Short-term debt | 89 | 1 159 | 6 142 | 926 | 2 107 | 1 160 | 610 | 1 862 | 2 721 | 3 052 | 1 296 | 8 538 | 4 723 | 4 118 | 5 296 | 9 971 | 4 998 |
| Total debt | 1 085 | 15 981 | 57 642 | 48 593 | 47 959 | 59 401 | 57 109 | 70 779 | 69 043 | 68 726 | 133 689 | 233 582 | 201 322 | 179 982 | 177 454 | 185 701 | 176 462 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coop Norge Eiendom As | Company | 50.0% | 50.0% | 2024 |
COOP MIDT-NORGE SA | Company | 50.0% | 50.0% | 2024 |
Amco Eiendom As | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lisa Løfald Moe | Chief Executive Officer | 0 companies |
| Ove Skrøvseth | Chief Executive Officer | 0 companies |
| Rune Brovoll | Chairman | 0 companies |
| Therese Bjørstad Karlsen | Board of Directors | 0 companies |
| Kjell Gunnar Skjevelnes | Chairman | 0 companies |
| Magne Søvde | Board of Directors | 0 companies |
| Annette Rigét Bruun | Board of Directors | 0 companies |
| Guri Auran | Board of Directors | 0 companies |
| Aage Lilleberg | Board of Directors | 0 companies |