| Revenue | NOK 1,2M | +4% |
| EBITDA | NOK 477K | -44% |
| Net profit | NOK -282K | -346% |
| Total assets | NOK 7M | -3% |
| Equity | NOK 714K | -28% |
| Employees | 0 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 436 | 551 | 379 | 622 | 603 | 362 | 374 | 360 | 541 | 12 | 117 | 885 | 1 170 | 1 222 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 161 | 143 | 88 | 195 | 333 | 90 | 225 | 252 | 380 | −266 | −246 | 405 | 853 | 477 |
| Depreciation & amort. | −109 | −126 | −131 | −134 | −134 | −134 | −137 | −126 | −126 | −125 | −194 | −249 | −284 | −284 |
| EBIT | 52 | 17 | −43 | 61 | 199 | −44 | 88 | 126 | 254 | −391 | −440 | 156 | 569 | 193 |
| Net financials | −183 | −229 | −197 | −208 | −181 | −132 | −73 | −67 | −61 | −62 | −113 | −308 | −454 | −475 |
| Profit before tax | −131 | −213 | −240 | −146 | 18 | −176 | 15 | 59 | 193 | −453 | −554 | −152 | 115 | −282 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −131 | −213 | −240 | −146 | 18 | −176 | 15 | 59 | 193 | −453 | −554 | −152 | 115 | −282 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 525 | 6 202 | 6 040 | 5 869 | 5 794 | 5 546 | 5 408 | 5 279 | 5 088 | 4 962 | 10 733 | 7 702 | 7 214 | 6 972 |
| Equity | 1 955 | 1 742 | 2 078 | 1 931 | 1 949 | 1 773 | 1 788 | 1 847 | 2 040 | 1 586 | 1 033 | 881 | 995 | 714 |
| Long-term debt | 0 | 4 240 | 3 840 | 3 805 | 3 770 | 3 730 | 3 235 | 3 071 | 2 971 | 3 074 | 6 900 | 6 605 | 5 944 | 5 753 |
| Short-term debt | 160 | 220 | 123 | 133 | 75 | 43 | 385 | 361 | 77 | 302 | 2 800 | 216 | 274 | 506 |
| Total debt | 4 570 | 4 460 | 3 963 | 3 938 | 3 845 | 3 773 | 3 620 | 3 432 | 3 048 | 3 376 | 9 700 | 6 821 | 6 218 | 6 259 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sørfjorden As | Company | 96.8% | 96.8% | 2024 |
Sentrum 46 Treff As | Company | 3.2% | 3.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Håvard Hegg-Lunde | Chief Executive Officer | 0 companies |
| Ove Håland | Chief Executive Officer | 0 companies |
| Pål Kjetil Tufta | Chairman | 0 companies |