| Revenue | NOK 5,9M | +4% |
| EBITDA | NOK 4,1M | +12% |
| Net profit | NOK 1,7M | +21% |
| Total assets | NOK 39,7M | +67% |
| Equity | NOK 4,6M | -6% |
| Employees | 0 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 579 | 5 644 | 5 866 | 5 776 | 8 579 | 5 560 | 6 049 | 5 940 | 5 929 | 5 781 | 6 435 | 5 233 | 5 365 | 5 610 | 5 855 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 3 207 | 4 289 | 4 219 | 4 380 | 7 042 | 3 791 | 4 518 | 4 486 | 4 553 | 4 323 | 4 723 | 3 316 | 3 474 | 3 618 | 4 068 |
| Depreciation & amort. | −647 | −710 | −739 | −767 | −794 | −796 | −795 | −772 | −755 | −750 | −783 | −906 | −923 | −923 | −923 |
| EBIT | 2 560 | 3 578 | 3 480 | 3 613 | 6 248 | 2 995 | 3 723 | 3 714 | 3 799 | 3 573 | 3 941 | 2 410 | 2 550 | 2 695 | 3 144 |
| Net financials | −965 | −1 014 | −831 | −2 172 | −1 496 | −1 927 | −2 042 | −809 | −618 | −586 | −3 623 | −553 | −822 | −887 | −962 |
| Profit before tax | 1 595 | 2 564 | 2 649 | 1 441 | 4 752 | 1 068 | 1 681 | 2 904 | 3 181 | 2 987 | 317 | 1 857 | 1 728 | 1 808 | 2 182 |
| Tax | 446 | 718 | 742 | 371 | 1 283 | 180 | 369 | 648 | 685 | 657 | 70 | 408 | 380 | 398 | 480 |
| Net profit | 1 148 | 1 846 | 1 907 | 1 070 | 3 469 | 888 | 1 312 | 2 256 | 2 496 | 2 330 | 248 | 1 448 | 1 348 | 1 410 | 1 702 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 256 | 38 862 | 38 022 | 34 549 | 43 090 | 47 447 | 25 336 | 24 552 | 26 716 | 31 860 | 36 272 | 40 124 | 28 997 | 23 797 | 39 689 |
| Equity | 3 390 | 3 886 | 4 203 | 4 483 | 6 285 | 6 178 | 6 023 | 5 893 | 5 763 | 5 583 | 5 516 | 5 180 | 4 797 | 4 872 | 4 602 |
| Long-term debt | 27 132 | 27 286 | 27 409 | 27 472 | 28 139 | 27 951 | 1 234 | 1 129 | 17 099 | 22 463 | 30 351 | 31 250 | 19 465 | 16 885 | 17 032 |
| Short-term debt | 3 734 | 7 690 | 6 410 | 2 593 | 8 665 | 13 319 | 18 079 | 17 529 | 3 853 | 3 814 | 405 | 3 695 | 4 736 | 2 041 | 18 055 |
| Total debt | 30 866 | 34 976 | 33 819 | 30 066 | 36 804 | 41 270 | 19 314 | 18 658 | 20 952 | 26 276 | 30 756 | 34 944 | 24 200 | 18 926 | 35 087 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RV Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coop Eiendom Vest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Roald Valestrand | Deputy Member | 0 companies |
| Lise Renee Skarpås | Chairman | 0 companies |