| Revenue | NOK 1,9M | +8% |
| EBITDA | NOK 568K | -63% |
| Net profit | NOK 41K | -95% |
| Total assets | NOK 12,1M | -2% |
| Equity | NOK 3,5M | +0% |
| Employees | 0 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 351 | 663 | 848 | 767 | 1 255 | 1 286 | 1 312 | 1 342 | 1 389 | 1 412 | 1 461 | 1 481 | 1 502 | 1 582 | 1 675 | 1 756 | 1 894 |
| Staff expenses | −0 | −0 | −0 | −0 | −20 | −23 | −3 | −23 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −18 | 444 | 746 | 673 | 1 091 | 995 | 965 | 1 152 | 1 222 | 1 201 | 1 328 | 1 315 | 1 390 | 1 326 | 1 548 | 1 528 | 568 |
| Depreciation & amort. | −270 | −490 | −490 | −490 | −571 | −544 | −562 | −562 | −562 | −427 | −228 | −228 | −228 | −228 | −228 | −228 | −228 |
| EBIT | −288 | −46 | 256 | 183 | 520 | 451 | 403 | 590 | 660 | 774 | 1 100 | 1 087 | 1 162 | 1 098 | 1 320 | 1 300 | 340 |
| Net financials | −404 | −573 | −799 | −687 | −492 | −401 | −364 | −349 | −329 | −290 | −270 | −240 | −240 | −220 | −198 | −205 | −287 |
| Profit before tax | −692 | −620 | −543 | −503 | 28 | 51 | 39 | 240 | 331 | 484 | 830 | 847 | 922 | 878 | 1 122 | 1 095 | 53 |
| Tax | −197 | −174 | −152 | 615 | 634 | 14 | −31 | 38 | 60 | 90 | 185 | 186 | 203 | 193 | 249 | 241 | 12 |
| Net profit | −495 | −446 | −391 | −1 118 | −606 | 37 | 70 | 203 | 271 | 394 | 645 | 661 | 719 | 685 | 873 | 854 | 41 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 961 | 16 354 | 16 590 | 13 642 | 13 728 | 13 136 | 12 765 | 12 516 | 11 846 | 11 197 | 11 063 | 10 739 | 10 451 | 10 522 | 9 856 | 12 383 | 12 114 |
| Equity | 505 | 59 | −332 | 1 249 | 2 944 | 2 981 | 3 050 | 3 092 | 3 043 | 3 072 | 3 194 | 3 300 | 3 382 | 3 443 | 3 476 | 3 503 | 3 516 |
| Long-term debt | 13 757 | 16 250 | 15 922 | 12 392 | 10 570 | 10 084 | 9 553 | 9 037 | 7 996 | 7 477 | 7 014 | 6 544 | 6 067 | 6 084 | 5 097 | 7 604 | 8 308 |
| Short-term debt | 2 699 | 45 | 1 001 | 0 | 214 | 71 | 162 | 386 | 806 | 648 | 855 | 895 | 1 003 | 995 | 1 284 | 1 275 | 291 |
| Total debt | 16 456 | 16 295 | 16 923 | 12 392 | 10 784 | 10 155 | 9 715 | 9 424 | 8 803 | 8 125 | 7 869 | 7 439 | 7 070 | 7 079 | 6 380 | 8 879 | 8 598 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Deputy Member | Deputy Member | 2012 | — | — |
CL Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lyssand A/S | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Moe | Deputy Member | 0 companies |
| Cecilie Lyssand | Deputy Member | 0 companies |
| Mons Tore Lyssand | Chairman | 0 companies |