| Revenue | NOK 1,2M | +122% |
| EBITDA | NOK 1,1M | +215% |
| Net profit | NOK 667K | +880% |
| Total assets | NOK 6,6M | +14% |
| Equity | NOK 1,5M | -26% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 358 | 360 | 372 | 383 | 383 | 386 | 352 | 632 | 685 | 542 | 542 | 559 | 1 239 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 317 | 334 | 350 | 358 | 354 | 314 | 321 | 603 | 570 | 494 | 484 | 365 | 1 149 |
| Depreciation & amort. | −62 | −65 | −65 | −65 | −65 | −65 | −81 | −93 | −101 | −155 | −154 | −171 | −206 |
| EBIT | 255 | 269 | 285 | 293 | 289 | 249 | 240 | 510 | 469 | 339 | 330 | 194 | 944 |
| Net financials | −151 | −136 | −129 | −94 | −73 | −66 | −41 | −19 | −63 | −54 | −77 | −107 | −89 |
| Profit before tax | 104 | 133 | 156 | 199 | 216 | 183 | 198 | 491 | 406 | 285 | 253 | 87 | 855 |
| Tax | 29 | 37 | 42 | 49 | 52 | 41 | 42 | 108 | 89 | 63 | 56 | 19 | 188 |
| Net profit | 75 | 96 | 114 | 151 | 164 | 142 | 156 | 383 | 316 | 222 | 197 | 68 | 667 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 477 | 3 448 | 3 275 | 3 361 | 3 352 | 3 307 | 3 542 | 4 044 | 6 208 | 5 920 | 6 010 | 5 817 | 6 640 |
| Equity | 577 | 511 | 625 | 635 | 761 | 864 | 850 | 1 233 | 1 549 | 1 771 | 1 968 | 2 037 | 1 503 |
| Long-term debt | 2 795 | 2 658 | 2 520 | 2 447 | 2 412 | 2 262 | 2 664 | 2 636 | 4 053 | 3 951 | 3 848 | 3 745 | 3 639 |
| Short-term debt | 105 | 279 | 129 | 279 | 179 | 181 | 29 | 175 | 606 | 198 | 194 | 35 | 1 498 |
| Total debt | 2 901 | 2 937 | 2 650 | 2 726 | 2 591 | 2 443 | 2 693 | 2 811 | 4 659 | 4 148 | 4 041 | 3 780 | 5 137 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kvina Maskin Holding As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Øystein Røynestad | Chief Executive Officer | 0 companies |
| Hans Birkeland | Board of Directors | 0 companies |
| John Arthur Høydal | Board of Directors | 0 companies |
| Gaute Holm | Chairman | 0 companies |
| Runar Knutsen | Board of Directors | 0 companies |
| Tom Even Aase | Board of Directors | 0 companies |