| Revenue | NOK 1,1M | +3% |
| EBITDA | NOK 997K | +10% |
| Net profit | NOK 378K | +21% |
| Total assets | NOK 4,6M | -1% |
| Equity | NOK 518K | -14% |
| Employees | 0 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 188 | 1 022 | 911 | 965 | 928 | 928 | 944 | 915 | 880 | 878 | 915 | 934 | 964 | 1 047 | 1 075 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 145 | 621 | 611 | 676 | 659 | 713 | 712 | 769 | 811 | 807 | 822 | 826 | 879 | 906 | 997 |
| Depreciation & amort. | −39 | −282 | −283 | −282 | −282 | −282 | −282 | −282 | −282 | −282 | −282 | −313 | −314 | −314 | −314 |
| EBIT | 106 | 339 | 329 | 394 | 376 | 431 | 430 | 487 | 529 | 525 | 540 | 513 | 565 | 591 | 682 |
| Net financials | −160 | −359 | −314 | −244 | −208 | −156 | −138 | −133 | −114 | −101 | −85 | −154 | −226 | −192 | −197 |
| Profit before tax | −54 | −19 | 14 | 150 | 169 | 274 | 292 | 354 | 415 | 424 | 455 | 359 | 338 | 400 | 485 |
| Tax | −15 | −6 | 4 | 41 | 46 | 55 | 64 | 76 | 86 | 93 | 100 | 79 | 74 | 88 | 107 |
| Net profit | −39 | −14 | 10 | 109 | 123 | 219 | 229 | 279 | 329 | 330 | 355 | 280 | 264 | 312 | 378 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 610 | 8 461 | 7 409 | 7 125 | 7 783 | 8 911 | 6 975 | 7 453 | 7 883 | 8 702 | 10 022 | 10 176 | 6 056 | 4 645 | 4 601 |
| Equity | 58 | 44 | 54 | 163 | 286 | 794 | 818 | 828 | 822 | 793 | 785 | 739 | 677 | 603 | 518 |
| Long-term debt | 7 083 | 170 | 7 234 | 6 056 | 5 751 | 5 564 | 5 039 | 4 680 | 4 316 | 7 390 | 7 674 | 8 847 | 4 553 | 3 541 | 3 232 |
| Short-term debt | 2 470 | 8 247 | 121 | 907 | 1 746 | 2 553 | 1 117 | 1 945 | 2 745 | 519 | 1 563 | 589 | 826 | 500 | 852 |
| Total debt | 9 553 | 8 417 | 7 356 | 6 963 | 7 497 | 8 117 | 6 156 | 6 625 | 7 061 | 7 909 | 9 237 | 9 437 | 5 379 | 4 042 | 4 083 |
| 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 |