| Revenue | NOK 897K | +12% |
| EBITDA | NOK 786K | +9% |
| Net profit | NOK 112K | +22% |
| Total assets | NOK 6,7M | +17% |
| Equity | NOK 643K | +21% |
| Employees | 0 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 420 | 428 | 433 | 437 | 516 | 279 | 120 | 100 | 120 | 400 | 400 | 633 | 800 | 800 | 897 |
| Staff expenses | −0 | −0 | −0 | −46 | −5 | −34 | −34 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 347 | 360 | 285 | 307 | 337 | 122 | 65 | 54 | 45 | 217 | 343 | 555 | 712 | 718 | 786 |
| Depreciation & amort. | −0 | −108 | −108 | −110 | −114 | −114 | −114 | −114 | −114 | −110 | −110 | −110 | −179 | −222 | −229 | −249 |
| EBIT | 0 | 239 | 252 | 175 | 193 | 223 | 8 | −50 | −60 | −65 | 107 | 233 | 376 | 490 | 490 | 536 |
| Net financials | 0 | −172 | −193 | −159 | −151 | 0 | 0 | 0 | −141 | −141 | −141 | −182 | −244 | −286 | −372 | −393 |
| Profit before tax | 0 | 67 | 59 | 16 | 41 | 84 | −24 | −191 | −201 | −206 | −34 | 51 | 132 | 204 | 118 | 144 |
| Tax | −4 | 19 | 17 | 4 | 8 | 23 | −13 | −52 | −51 | −48 | −8 | 11 | 29 | 45 | 26 | 31 |
| Net profit | 4 | 48 | 43 | 11 | 33 | 61 | −11 | −139 | −150 | −158 | −27 | 40 | 103 | 159 | 92 | 112 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 308 | 4 050 | 3 994 | 3 883 | 3 887 | 3 799 | 3 561 | 3 756 | 3 447 | 3 391 | 3 570 | 3 751 | 6 382 | 5 978 | 5 774 | 6 732 |
| Equity | — | — | 334 | 345 | 378 | 439 | 428 | 473 | 323 | 164 | 138 | 178 | 280 | 439 | 531 | 643 |
| Long-term debt | 0 | 0 | 0 | 3 281 | 3 302 | 0 | 0 | 0 | 2 853 | 2 806 | 2 877 | 3 435 | 5 915 | 5 444 | 4 988 | 6 037 |
| Short-term debt | 4 015 | 96 | 233 | 257 | 207 | 267 | 3 038 | 380 | 271 | 421 | 556 | 138 | 187 | 95 | 255 | 52 |
| Total debt | 4 065 | 3 758 | 3 660 | 3 538 | 3 509 | 3 360 | 3 132 | 3 283 | 3 124 | 3 227 | 3 432 | 3 573 | 6 102 | 5 539 | 5 243 | 6 089 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Proton Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Rødset | Chief Executive Officer | 0 companies |
| Bård Ottesen | Chairman | 0 companies |
| Margareth Gjerde Løvøy | Board of Directors | 0 companies |