| Revenue | NOK 4,1M | -2% |
| EBITDA | NOK 2,8M | -4% |
| Net profit | NOK 108K | -59% |
| Total assets | NOK 48,2M | +19% |
| Equity | NOK 19,7M | +351% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 414 | 2 343 | 2 725 | 3 342 | 3 928 | 4 118 | 4 382 | 4 213 | 4 111 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −5 | −6 | −8 | −8 | −8 | −8 | −11 | −31 | 847 | 1 436 | 1 707 | 1 874 | 2 728 | 2 764 | 2 950 | 2 976 | 2 848 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −404 | −539 | −539 | −542 | −552 | −552 | −554 | −587 | −622 |
| EBIT | −5 | −6 | −8 | −8 | −8 | −8 | −11 | −31 | 443 | 898 | 1 168 | 1 331 | 2 176 | 2 212 | 2 396 | 2 388 | 2 225 |
| Net financials | 2 | 2 | 3 | 3 | 2 | 2 | 1 | 19 | −813 | −1 240 | −1 280 | −1 359 | −1 086 | −895 | −1 327 | −2 050 | −2 087 |
| Profit before tax | −3 | −4 | −6 | −5 | −6 | −7 | −10 | −12 | −370 | −342 | −112 | −27 | 1 090 | 1 317 | 1 069 | 338 | 139 |
| Tax | 4 | −1 | −2 | −1 | −2 | −1 | −3 | −2 | −88 | −74 | −17 | −6 | 240 | 290 | 235 | 74 | 31 |
| Net profit | −7 | −3 | −4 | −4 | −4 | −5 | −7 | −10 | −282 | −268 | −95 | −21 | 851 | 1 027 | 834 | 264 | 108 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 115 | 101 | 97 | 93 | 89 | 84 | 73 | 39 438 | 43 592 | 43 693 | 42 877 | 41 453 | 41 734 | 41 851 | 41 814 | 40 567 | 48 163 |
| Equity | 100 | 97 | 93 | 90 | 86 | 81 | 73 | 63 | −219 | −486 | 1 418 | 1 397 | 2 248 | 3 275 | 4 109 | 4 373 | 19 704 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 934 | 42 962 | 43 195 | 40 475 | 38 763 | 38 066 | 37 061 | 36 081 | 34 299 | 26 997 |
| Short-term debt | 15 | 4 | 4 | 4 | 4 | 4 | 0 | 31 442 | 848 | 984 | 983 | 1 292 | 1 421 | 1 514 | 1 624 | 1 895 | 1 462 |
| Total debt | 15 | 4 | 4 | 4 | 4 | 4 | 0 | 39 375 | 43 810 | 44 179 | 41 458 | 40 056 | 39 487 | 38 576 | 37 705 | 36 194 | 28 459 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Deputy Member | Deputy Member | 2014 | — | — |
MF Deputy Member | Deputy Member | 2014 | — | — |
ER Deputy Member | Deputy Member | 2014 | — | — |
RI Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
CF Deputy Member | Deputy Member | 2014 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Capto Eiendom As | Company | 100.0% | 100.0% | 2024 |
Kristiansund Næringspark As | Company | 62.5% | 62.5% | 2023 |
Offensive As | Company | 37.5% | 37.5% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Even Heggem Futsæter | Deputy Member | 0 companies |
| Magne Fiskvik | Deputy Member | 0 companies |
| Eskild Røsand | Deputy Member | 0 companies |
| Rolf Inge Kvernstad | Chief Executive Officer | 0 companies |
| Christoffer Folland | Deputy Member | 0 companies |
| Nina Mack Korsfur | Chief Executive Officer | 0 companies |
| Ole Birger Sjøvang Ulseth | Board of Directors | 0 companies |
| Odd-Geir Folland | Board of Directors | 0 companies |
| Nils Erik Krosvik | Board of Directors | 0 companies |
| Wigdis Rokseth Fastvold | Board of Directors | 0 companies |
| Odd Einar Folland | Board of Directors | 0 companies |
| Trond Aasgård | Chairman | 0 companies |
| Tore Larssen | Board of Directors | 0 companies |
| Gjert Brun | Chairman | 0 companies |
| Christian Gerhard Schøning | Board of Directors | 0 companies |
| Hans Jørgen Lundby | Board of Directors | 0 companies |