| Revenue | NOK 7,1M | +3% |
| EBITDA | NOK 5,9M | +22% |
| Net profit | NOK 3,1M | +37% |
| Total assets | NOK 25,3M | +7% |
| Equity | NOK 20M | +0% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 244 | 5 528 | 5 649 | 5 759 | 5 835 | 6 045 | 6 142 | 6 185 | 6 275 | 6 353 | 6 559 | 6 932 | 7 149 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 3 594 | 4 151 | 4 353 | 4 434 | 4 471 | 4 040 | 4 731 | 4 631 | 4 500 | 4 393 | 4 420 | 4 781 | 5 853 |
| Depreciation & amort. | −2 086 | −2 110 | −2 110 | −2 073 | −2 073 | −2 073 | −2 073 | −2 073 | −2 073 | −2 073 | −2 073 | −2 036 | −2 021 |
| EBIT | 1 508 | 2 041 | 2 243 | 2 361 | 2 398 | 1 967 | 2 658 | 2 558 | 2 427 | 2 320 | 2 347 | 2 745 | 3 833 |
| Net financials | −533 | −467 | −453 | −358 | −296 | −257 | −215 | −176 | −110 | 10 | 43 | 134 | 100 |
| Profit before tax | 975 | 1 574 | 1 791 | 2 003 | 2 102 | 1 710 | 2 443 | 2 382 | 2 317 | 2 330 | 2 389 | 2 879 | 3 933 |
| Tax | 280 | 454 | 483 | 587 | 555 | 447 | 607 | 524 | 510 | 513 | 526 | 634 | 864 |
| Net profit | 695 | 1 120 | 1 307 | 1 416 | 1 547 | 1 263 | 1 836 | 1 858 | 1 807 | 1 818 | 1 864 | 2 245 | 3 069 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40 537 | 39 454 | 39 195 | 37 895 | 36 625 | 36 626 | 30 466 | 28 737 | 24 073 | 22 985 | 23 016 | 23 611 | 25 331 |
| Equity | 23 139 | 22 917 | 22 838 | 22 838 | 24 385 | 20 647 | 20 207 | 20 006 | 20 226 | 20 006 | 20 006 | 20 006 | 20 006 |
| Long-term debt | 14 813 | 13 690 | 12 541 | 11 321 | 10 044 | 8 818 | 7 180 | 5 669 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 585 | 2 847 | 3 816 | 3 736 | 2 196 | 7 161 | 3 079 | 3 062 | 3 847 | 2 979 | 3 010 | 3 605 | 5 325 |
| Total debt | 17 397 | 16 537 | 16 357 | 15 057 | 12 240 | 15 979 | 10 260 | 8 731 | 3 847 | 2 979 | 3 010 | 3 605 | 5 325 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
O Mustad & Søn Eiendom As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Jørgentvedt | Chief Executive Officer | 0 companies |
| Hans Holth Mustad | Chairman | 0 companies |
| Terje Solheim | Board of Directors | 0 companies |
| Anne Marie Aalstad Laakso | Board of Directors | 0 companies |