| Revenue | NOK 14M | +5% |
| EBITDA | NOK 12,2M | +3% |
| Net profit | NOK 7,1M | +11% |
| Total assets | NOK 188,1M | +0% |
| Equity | NOK 171,6M | -1% |
| Employees | 0 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 672 | 21 132 | 21 517 | 22 039 | 22 479 | 23 034 | 17 441 | 11 000 | 11 250 | 11 706 | 11 797 | 12 446 | 13 323 | 14 006 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 3 092 | 15 511 | 17 833 | 19 368 | 20 548 | 19 464 | 15 984 | 10 315 | 10 326 | 10 833 | 10 931 | 11 616 | 11 883 | 12 184 |
| Depreciation & amort. | −2 219 | −5 389 | −78 374 | −4 060 | −20 060 | 85 016 | −2 727 | −5 302 | −5 302 | −5 302 | −5 302 | −5 302 | −5 302 | −5 302 |
| EBIT | 873 | 10 122 | −60 540 | 15 308 | 488 | 104 479 | 13 257 | 5 014 | 5 024 | 5 532 | 5 630 | 6 314 | 6 582 | 6 883 |
| Net financials | −1 954 | −9 256 | −8 813 | −8 427 | −5 161 | −4 505 | −2 125 | 9 | 5 | −7 | 331 | 440 | 1 606 | 2 211 |
| Profit before tax | −1 081 | 866 | −69 354 | 6 881 | −4 673 | 99 975 | 11 132 | 5 023 | 5 029 | 5 524 | 5 961 | 6 754 | 8 188 | 9 094 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 4 548 | 886 | 1 106 | 1 215 | 1 311 | 1 486 | 1 801 | 2 001 |
| Net profit | −1 081 | 866 | −69 354 | 6 881 | −4 673 | 99 975 | 6 583 | 4 137 | 3 922 | 4 309 | 4 649 | 5 268 | 6 386 | 7 093 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 188 259 | 184 429 | 105 469 | 105 110 | 92 050 | 185 976 | 171 718 | 178 347 | 183 442 | 188 207 | 188 033 | 188 310 | 188 619 | 188 147 |
| Equity | 18 718 | 16 827 | −52 527 | −646 | −5 319 | 94 656 | 165 406 | 172 424 | 175 233 | 175 232 | 174 821 | 174 046 | 172 946 | 171 557 |
| Long-term debt | 0 | 161 175 | 154 535 | 102 895 | 96 255 | 89 615 | 4 177 | 5 923 | 6 716 | 6 715 | 6 600 | 6 381 | 6 071 | 5 679 |
| Short-term debt | 4 725 | 6 428 | 3 461 | 2 860 | 1 114 | 1 705 | 2 135 | 0 | 1 494 | 6 260 | 6 613 | 7 883 | 9 602 | 10 912 |
| Total debt | 169 541 | 167 602 | 157 996 | 105 755 | 97 368 | 91 320 | 6 312 | 5 923 | 8 209 | 12 976 | 13 212 | 14 264 | 15 673 | 16 591 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sbb Samfunnsbygg As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Melder | Chief Executive Officer | 0 companies |
| Daniel Gustav Åke Tellberg | Board of Directors | 0 companies |
| Sofia Eva-Lotta Strid | Board of Directors | 0 companies |
| Ilija Batljan | Board of Directors | 0 companies |
| Oscar Sven Lekander | Board of Directors | 0 companies |
| Andre Gaden | Chairman | 0 companies |
| Annika Elisabeth Ekström | Board of Directors | 0 companies |
| Karl Krister Karlsson | Board of Directors | 0 companies |
| Gerd Ylva Göransson | Board of Directors | 0 companies |
| Leiv Inge Synnes | Chairman | 0 companies |