| Revenue | NOK 1,5M | -1% |
| EBITDA | NOK 1,4M | -2% |
| Net profit | NOK 423K | +0% |
| Total assets | NOK 11,6M | +2% |
| Equity | NOK 3M | +1% |
| Employees | 0 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 559 | 1 349 | 1 344 | 1 344 | 1 399 | 1 634 | 1 767 | 1 747 | 1 690 | 1 552 | 1 489 | 1 494 | 1 479 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −70 | 289 | 1 172 | 1 288 | 1 298 | 1 335 | 1 518 | 1 505 | 1 527 | 1 490 | 1 231 | 1 414 | 1 408 | 1 382 |
| Depreciation & amort. | −0 | −156 | −466 | −518 | −538 | −538 | −538 | −538 | −522 | −522 | −522 | −522 | −522 | −521 |
| EBIT | −70 | 132 | 706 | 770 | 760 | 797 | 980 | 967 | 1 005 | 968 | 709 | 892 | 886 | 861 |
| Net financials | −0 | −203 | −456 | −387 | −318 | −290 | −269 | −243 | −260 | −201 | −142 | −196 | −260 | −229 |
| Profit before tax | −71 | −71 | 250 | 383 | 442 | 507 | 711 | 724 | 745 | 766 | 567 | 696 | 626 | 631 |
| Tax | −20 | −16 | 69 | 103 | 117 | 137 | 211 | 224 | 207 | 219 | 184 | 216 | 204 | 208 |
| Net profit | −51 | −55 | 182 | 279 | 325 | 370 | 500 | 499 | 538 | 547 | 383 | 480 | 422 | 423 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 369 | 13 268 | 12 712 | 13 012 | 12 976 | 13 170 | 13 181 | 13 513 | 13 763 | 13 984 | 13 097 | 11 066 | 11 355 | 11 594 |
| Equity | 236 | 433 | 435 | 696 | 1 003 | 1 298 | 1 648 | 1 997 | 2 335 | 2 682 | 2 866 | 2 946 | 2 968 | 2 991 |
| Long-term debt | 0 | 69 | 8 704 | 8 271 | 7 792 | 7 313 | 6 863 | 6 413 | 5 963 | 10 754 | 9 752 | 7 388 | 7 659 | 7 890 |
| Short-term debt | 2 133 | 12 767 | 3 574 | 4 045 | 4 181 | 4 559 | 4 671 | 5 103 | 5 465 | 548 | 480 | 733 | 728 | 713 |
| Total debt | 2 133 | 12 835 | 12 278 | 12 316 | 11 973 | 11 872 | 11 533 | 11 515 | 11 428 | 11 302 | 10 232 | 8 120 | 8 387 | 8 603 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
FH Deputy Member | Deputy Member | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Expon Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ketil Hebnes | Chief Executive Officer | 0 companies |
| Frode Hebnes | Deputy Member | 0 companies |