| Revenue | NOK 12,5M | +7% |
| EBITDA | NOK 10,3M | +14% |
| Net profit | NOK 3M | +34% |
| Total assets | NOK 105,2M | +0% |
| Equity | NOK 19M | +0% |
| Employees | 0 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 285 | 10 502 | 10 284 | 10 505 | 10 784 | 10 997 | 10 797 | 11 083 | 12 190 | 11 660 | 12 476 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 9 628 | 8 886 | 8 487 | 8 596 | 8 944 | 8 725 | 8 823 | 8 414 | 9 046 | 9 009 | 10 255 |
| Depreciation & amort. | −1 664 | −1 676 | −1 659 | −1 659 | −1 697 | −1 289 | −1 935 | −2 110 | −2 270 | −2 232 | −2 238 |
| EBIT | 7 963 | 7 210 | 6 828 | 6 937 | 7 246 | 7 435 | 6 887 | 6 304 | 6 775 | 6 777 | 8 017 |
| Net financials | −903 | −668 | −576 | −583 | −531 | −400 | −2 076 | −2 591 | −3 149 | −3 902 | −4 062 |
| Profit before tax | 7 060 | 6 542 | 6 251 | 6 353 | 6 715 | 7 036 | 4 811 | 3 713 | 3 626 | 2 875 | 3 955 |
| Tax | 1 907 | 1 640 | 1 560 | 1 410 | 1 494 | 1 548 | 1 059 | 817 | 798 | 632 | 960 |
| Net profit | 5 153 | 4 902 | 4 691 | 4 943 | 5 221 | 5 488 | 3 753 | 2 896 | 2 829 | 2 242 | 2 994 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48 330 | 46 178 | 47 485 | 45 688 | 43 281 | 45 654 | 108 862 | 108 563 | 106 409 | 105 348 | 105 167 |
| Equity | 16 068 | 16 969 | 17 661 | 18 604 | 18 825 | 19 312 | 20 065 | 19 961 | 19 790 | 19 032 | 19 026 |
| Long-term debt | 16 553 | 11 981 | 7 683 | 6 306 | 1 110 | 1 058 | 63 900 | 61 111 | 58 307 | 78 178 | 77 422 |
| Short-term debt | 15 709 | 17 228 | 22 141 | 20 778 | 23 347 | 25 283 | 24 896 | 27 491 | 28 312 | 8 138 | 8 719 |
| Total debt | 32 262 | 29 209 | 29 824 | 27 085 | 24 457 | 26 341 | 88 796 | 88 602 | 86 619 | 86 316 | 86 141 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
BH Deputy Member | Deputy Member | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hellestø Holding Drift As | Company | 69.9% | 69.9% | 2022 |
Invesco As | Company | 10.0% | 10.0% | 2022 |
Silje Holding As | Company | 10.0% | 10.0% | 2022 |
Viggen Invest As | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Fredrik Hellestø | Chief Executive Officer | 0 companies |
| Bjarne Hellestø | Deputy Member | 0 companies |