| Revenue | NOK 5M | -5% |
| EBITDA | NOK 3,7M | +51% |
| Net profit | NOK 831K | +138% |
| Total assets | NOK 28,2M | +50% |
| Equity | NOK 992K | -30% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 1 675 | 3 054 | 3 130 | 3 210 | 3 196 | 3 100 | 3 192 | 4 162 | 4 152 | 4 875 | 5 734 | 5 338 | 5 202 | 4 956 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | −7 | −17 | −62 | 1 517 | 2 816 | 2 854 | 2 805 | 2 782 | 2 591 | 2 739 | 2 779 | 2 891 | 3 034 | 2 942 | 3 146 | 2 449 | 3 700 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −571 | −930 | −930 | −930 | −930 | −930 | −1 016 | −1 067 | −1 127 | −1 138 | −1 025 | −974 | −979 | −1 184 |
| EBIT | 0 | −7 | −17 | −62 | 946 | 1 887 | 1 924 | 1 875 | 1 852 | 1 661 | 1 723 | 1 712 | 1 764 | 1 896 | 1 917 | 2 172 | 1 470 | 2 516 |
| Net financials | 0 | 0 | 2 | 1 | −683 | −855 | −803 | −688 | −565 | −530 | −402 | −499 | −388 | −294 | −404 | −917 | −1 023 | −1 450 |
| Profit before tax | 0 | −7 | −15 | −61 | 263 | 1 032 | 1 122 | 1 187 | 1 287 | 1 131 | 1 321 | 1 213 | 1 376 | 1 602 | 1 513 | 1 255 | 447 | 1 066 |
| Tax | −0 | −0 | −0 | −0 | 51 | 295 | 303 | 352 | 343 | 298 | 336 | 267 | 303 | 352 | 333 | 276 | 98 | 235 |
| Net profit | 0 | −7 | −15 | −61 | 212 | 737 | 818 | 834 | 944 | 833 | 985 | 946 | 1 073 | 1 249 | 1 180 | 979 | 349 | 831 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 104 | 89 | 28 | 26 217 | 24 732 | 24 179 | 22 888 | 22 116 | 23 197 | 21 542 | 21 835 | 20 182 | 19 242 | 19 209 | 19 510 | 18 856 | 28 244 |
| Equity | — | 98 | 83 | 22 | 234 | 971 | 1 789 | 2 624 | 3 568 | 4 401 | 5 386 | 6 332 | 6 155 | 6 154 | 7 334 | 1 063 | 1 411 | 992 |
| Long-term debt | 0 | 0 | 0 | 0 | 25 524 | 22 668 | 21 615 | 19 627 | 17 632 | 18 139 | 15 577 | 14 458 | 13 339 | 12 219 | 11 100 | 16 431 | 16 500 | 25 175 |
| Short-term debt | 0 | 6 | 6 | 6 | 460 | 1 093 | 775 | 638 | 916 | 657 | 578 | 1 045 | 689 | 869 | 775 | 2 017 | 945 | 2 077 |
| Total debt | 0 | 6 | 6 | 6 | 25 984 | 23 761 | 22 390 | 20 265 | 18 548 | 18 797 | 16 156 | 15 503 | 14 028 | 13 088 | 11 875 | 18 447 | 17 445 | 27 252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Deputy Member | Deputy Member | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hydal Property As | Company | 80.0% | 80.0% | 2024 |
Hagg Invest As | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| John Marton Sørensen | Deputy Member | 0 companies |
| Hagbard Sandhåland | Board of Directors | 0 companies |
| Ståle Karlsen | Chairman | 0 companies |