| Revenue | NOK 2,2M | +13% |
| EBITDA | NOK 1,6M | +19% |
| Net profit | NOK 824K | +10654% |
| Total assets | NOK 12,1M | -5% |
| Equity | NOK 2,5M | +15% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 620 | 554 | 748 | 603 | 789 | 865 | 920 | 1 334 | 1 599 | 1 630 | 1 605 | 1 488 | 1 830 | 1 428 | 1 842 | 1 929 | 2 172 |
| Staff expenses | −0 | −0 | −0 | −439 | −76 | −83 | −83 | −83 | −76 | −76 | −69 | −76 | −76 | −76 | −76 | −14 | −0 |
| EBITDA | 392 | 82 | −53 | −145 | 401 | 351 | 495 | 916 | 1 245 | 1 239 | 1 247 | 1 117 | 1 435 | 1 005 | 1 097 | 1 364 | 1 621 |
| Depreciation & amort. | −53 | −64 | −77 | −98 | −119 | −125 | −132 | −172 | −160 | −172 | −172 | −325 | −557 | −338 | −327 | −308 | −298 |
| EBIT | 339 | 18 | −130 | −243 | 283 | 225 | 363 | 744 | 1 085 | 1 067 | 1 075 | 792 | 878 | 667 | 770 | 1 057 | 1 323 |
| Net financials | −236 | −118 | −103 | −160 | −168 | −155 | −175 | −127 | −147 | −116 | −43 | −158 | 108 | −211 | 900 | −950 | −572 |
| Profit before tax | 103 | −101 | −233 | −403 | 114 | 71 | 188 | 617 | 938 | 951 | 1 033 | 634 | 986 | 456 | 1 670 | 106 | 751 |
| Tax | −0 | −61 | 61 | −0 | −0 | −0 | −0 | 27 | 311 | 224 | 233 | 140 | 137 | 100 | 111 | 114 | −72 |
| Net profit | 103 | −40 | −294 | −403 | 114 | 71 | 188 | 590 | 627 | 728 | 800 | 495 | 848 | 356 | 1 559 | −8 | 824 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 576 | 3 276 | 3 502 | 4 051 | 3 912 | 4 920 | 4 778 | 6 388 | 7 420 | 7 320 | 7 399 | 12 907 | 12 378 | 12 343 | 13 543 | 12 787 | 12 148 |
| Equity | 362 | 323 | 28 | −374 | −260 | −189 | −2 | 588 | 616 | 843 | 843 | 638 | 1 486 | 1 842 | 2 201 | 2 193 | 2 512 |
| Long-term debt | 3 078 | 2 920 | 2 760 | 0 | 4 086 | 5 031 | 4 731 | 5 747 | 5 832 | 5 628 | 5 419 | 11 343 | 10 489 | 9 997 | 10 270 | 9 928 | 9 431 |
| Short-term debt | 135 | 34 | 713 | 87 | 86 | 78 | 48 | 53 | 973 | 849 | 1 137 | 927 | 403 | 505 | 1 072 | 666 | 205 |
| Total debt | 3 214 | 2 954 | 3 473 | 4 425 | 4 172 | 5 109 | 4 779 | 5 800 | 6 804 | 6 477 | 6 556 | 12 270 | 10 891 | 10 501 | 11 342 | 10 594 | 9 636 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Deputy Member | Deputy Member | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saa A&E As | Company | 51.0% | 51.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Arntzen | Deputy Member | 0 companies |
| Rolf Stormo | Board of Directors | 0 companies |
| Stian Andre Arntzen | Chairman | 0 companies |