| Revenue | NOK 592K | +2% |
| EBITDA | NOK 528K | +22% |
| Net profit | NOK 165K | +130% |
| Total assets | NOK 4,1M | -1% |
| Equity | NOK 770K | +27% |
| Employees | 0 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 617 | 617 | 617 | 617 | 681 | 656 | 656 | 741 | 716 | 762 | 696 | 509 | 552 | 578 | 592 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −5 | −5 |
| EBITDA | 569 | 576 | 575 | 575 | 634 | 599 | 557 | 662 | 651 | 691 | 606 | 374 | 420 | 434 | 528 |
| Depreciation & amort. | −120 | −120 | −120 | −120 | −120 | −120 | −120 | −120 | −120 | −123 | −124 | −125 | −124 | −124 | −124 |
| EBIT | 449 | 456 | 455 | 455 | 514 | 479 | 437 | 542 | 531 | 569 | 481 | 249 | 296 | 310 | 403 |
| Net financials | −221 | −210 | −182 | −180 | −159 | −143 | −107 | −90 | −95 | −94 | −87 | −185 | −221 | −217 | −191 |
| Profit before tax | 229 | 246 | 273 | 276 | 355 | 336 | 330 | 451 | 436 | 475 | 394 | 65 | 76 | 92 | 212 |
| Tax | 61 | 69 | 60 | 74 | 59 | 66 | 60 | 84 | 96 | 104 | 87 | 14 | 16 | 20 | 47 |
| Net profit | 168 | 177 | 213 | 201 | 295 | 271 | 270 | 367 | 340 | 370 | 307 | 50 | 59 | 72 | 165 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 790 | 5 648 | 5 399 | 5 442 | 5 548 | 5 240 | 5 018 | 5 192 | 5 284 | 5 306 | 5 497 | 4 381 | 4 289 | 4 197 | 4 138 |
| Equity | 312 | 489 | 502 | 703 | 998 | 1 269 | 1 539 | 1 906 | 2 246 | 2 616 | 1 923 | 474 | 533 | 605 | 770 |
| Long-term debt | 0 | 0 | 4 600 | 4 604 | 4 430 | 3 856 | 3 342 | 3 113 | 2 901 | 2 518 | 2 435 | 3 889 | 3 709 | 3 528 | 3 250 |
| Short-term debt | 78 | 85 | 298 | 136 | 120 | 115 | 137 | 173 | 138 | 172 | 1 139 | 19 | 47 | 65 | 117 |
| Total debt | 5 478 | 5 159 | 4 898 | 4 739 | 4 550 | 3 971 | 3 479 | 3 286 | 3 038 | 2 690 | 3 573 | 3 907 | 3 756 | 3 592 | 3 368 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
AG Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sperrevik Utvikling As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karstein Dreyer Utheim | Chief Executive Officer | 0 companies |
| Anne Grethe Dreyer Utheim | Deputy Member | 0 companies |
| Henning Sperrevik | Chairman | 0 companies |