| Revenue | NOK 842K | +15% |
| EBITDA | NOK 802K | +16% |
| Net profit | NOK 461K | +30% |
| Total assets | NOK 9,4M | -2% |
| Equity | NOK 2,2M | -1% |
| Employees | 0 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 869 | 697 | 704 | 0 | 729 | 765 | 786 | 707 | 679 | 698 | 707 | 727 | 733 | 733 | 842 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 661 | 667 | 641 | 0 | 691 | 721 | 753 | 647 | 644 | 660 | 669 | 692 | 691 | 689 | 802 |
| Depreciation & amort. | −144 | −108 | −108 | −0 | −108 | −108 | −108 | −85 | −85 | −85 | −85 | −85 | −85 | −85 | −79 |
| EBIT | 517 | 559 | 533 | 0 | 583 | 613 | 645 | 562 | 559 | 575 | 584 | 607 | 606 | 604 | 724 |
| Net financials | −312 | −275 | −281 | 0 | −199 | −113 | −86 | −23 | −2 | −5 | −1 | 0 | −82 | −150 | −133 |
| Profit before tax | 205 | 283 | 252 | 0 | 384 | 500 | 558 | 539 | 557 | 569 | 583 | 607 | 524 | 454 | 590 |
| Tax | 28 | 79 | 71 | −0 | 104 | 118 | 131 | 120 | 119 | 125 | 128 | 133 | 115 | 100 | 130 |
| Net profit | 177 | 204 | 181 | 0 | 280 | 382 | 427 | 419 | 438 | 444 | 455 | 473 | 409 | 354 | 461 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 116 | 7 086 | 6 967 | — | 6 264 | 6 156 | 4 966 | 3 490 | 3 264 | 3 179 | 3 094 | 3 080 | 9 907 | 9 582 | 9 394 |
| Equity | 888 | 1 092 | 1 273 | — | 1 775 | 2 156 | 2 192 | 2 216 | 2 236 | 2 242 | 2 242 | 2 239 | 2 231 | 2 221 | 2 200 |
| Long-term debt | 6 151 | 5 872 | 5 590 | 0 | 4 369 | 3 846 | 208 | 204 | 198 | 200 | 200 | 199 | 7 080 | 6 795 | 6 508 |
| Short-term debt | 76 | 122 | 103 | 0 | 121 | 153 | 2 566 | 1 069 | 830 | 738 | 652 | 642 | 596 | 566 | 685 |
| Total debt | 6 227 | 5 993 | 5 693 | 0 | 4 489 | 4 000 | 2 774 | 1 274 | 1 028 | 938 | 852 | 841 | 7 676 | 7 362 | 7 194 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norrøn Gruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dag Einar Andreassen | Chief Executive Officer | 0 companies |
| Tor-Inge Larsen | Chairman | 0 companies |
| Arnfred Lennart Berntsen | Board of Directors | 0 companies |
| Inge Andreassen | Board of Directors | 0 companies |