| Revenue | NOK 3M | +4% |
| EBITDA | NOK 2,9M | +14% |
| Net profit | NOK 1,9M | +17% |
| Total assets | NOK 8,8M | -2% |
| Equity | NOK 784K | +18% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 489 | 2 489 | 2 549 | 2 600 | 2 665 | 2 763 | 2 797 | 2 500 | 2 500 | 2 589 | 2 681 | 2 882 | 2 998 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 396 | 2 367 | 2 466 | 2 528 | 2 536 | 2 695 | 2 658 | 2 353 | 2 362 | 2 511 | 2 471 | 2 555 | 2 913 |
| Depreciation & amort. | −721 | −721 | −721 | −721 | −721 | −721 | −721 | −721 | −721 | −721 | −173 | −179 | −187 |
| EBIT | 1 675 | 1 646 | 1 745 | 1 807 | 1 815 | 1 974 | 1 937 | 1 632 | 1 641 | 1 790 | 2 298 | 2 376 | 2 726 |
| Net financials | −620 | −571 | −533 | −496 | −491 | −466 | −360 | −366 | −283 | −278 | −220 | −311 | −302 |
| Profit before tax | 1 055 | 1 074 | 1 212 | 1 311 | 1 325 | 1 508 | 1 577 | 1 267 | 1 358 | 1 512 | 2 079 | 2 065 | 2 425 |
| Tax | 313 | 297 | 327 | 351 | 332 | 365 | 369 | 279 | 299 | 333 | 457 | 454 | 533 |
| Net profit | 759 | 778 | 885 | 960 | 993 | 1 143 | 1 208 | 988 | 1 060 | 1 179 | 1 621 | 1 610 | 1 891 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 870 | 17 825 | 16 212 | 16 141 | 16 564 | 17 475 | 18 182 | 18 467 | 11 910 | 12 733 | 8 941 | 9 003 | 8 787 |
| Equity | 2 028 | 1 955 | 1 851 | 1 721 | 1 559 | 1 368 | 1 150 | 914 | 658 | 385 | 523 | 665 | 784 |
| Long-term debt | 14 611 | 13 727 | 12 838 | 11 936 | 11 050 | 10 200 | 9 350 | 8 500 | 7 650 | 6 800 | 6 492 | 6 299 | 5 731 |
| Short-term debt | 1 231 | 2 143 | 1 524 | 2 484 | 3 955 | 5 907 | 7 682 | 9 053 | 3 601 | 5 548 | 1 926 | 2 039 | 2 272 |
| Total debt | 15 842 | 15 870 | 14 361 | 14 420 | 15 005 | 16 107 | 17 032 | 17 553 | 11 251 | 12 348 | 8 418 | 8 338 | 8 003 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
KM Deputy Member | Deputy Member | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Midgard Næring As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Guttormsen Madland | Chief Executive Officer | 0 companies |
| Kjell Madland | Deputy Member | 0 companies |
| Jostein Tjelta | Board of Directors | 0 companies |
| Ståle Gudmund Simonsen | Chairman | 0 companies |
| Henrik Advocaat Lund | Board of Directors | 0 companies |