| Revenue | NOK 3,7M | +10% |
| EBITDA | NOK 2,6M | +28% |
| Net profit | NOK 65K | +124% |
| Total assets | NOK 32,4M | -5% |
| Equity | NOK 3,4M | +2% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 024 | 3 133 | 3 820 | 3 862 | 3 996 | 4 042 | 3 973 | 4 161 | 4 265 | 4 518 | 3 313 | 3 653 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −3 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −22 | 1 528 | 2 378 | 3 137 | 2 968 | 3 203 | 3 106 | 2 864 | 3 177 | 3 331 | 3 513 | 2 017 | 2 589 |
| Depreciation & amort. | −0 | −642 | −921 | −1 085 | −1 085 | −1 085 | −1 085 | −1 085 | −1 089 | −1 089 | −1 089 | −1 093 | −1 116 |
| EBIT | −22 | 887 | 1 457 | 2 052 | 1 883 | 2 118 | 2 021 | 1 779 | 2 088 | 2 242 | 2 424 | 924 | 1 474 |
| Net financials | 17 | −619 | −1 558 | −1 449 | −1 451 | −1 380 | −1 347 | −1 321 | −1 097 | −1 004 | −1 105 | −1 269 | −1 390 |
| Profit before tax | −6 | 267 | −102 | 603 | 432 | 738 | 674 | 458 | 991 | 1 239 | 1 319 | −345 | 84 |
| Tax | −0 | 68 | −27 | 148 | 96 | 160 | 137 | 101 | 218 | 273 | 290 | −76 | 18 |
| Net profit | −6 | 199 | −74 | 455 | 336 | 579 | 537 | 357 | 773 | 966 | 1 029 | −269 | 65 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 796 | 37 878 | 43 647 | 41 584 | 41 502 | 40 616 | 38 240 | 36 997 | 36 031 | 35 487 | 34 818 | 34 189 | 32 366 |
| Equity | 284 | 484 | 410 | 865 | 1 201 | 879 | 1 416 | 1 773 | 1 646 | 2 612 | 3 641 | 3 372 | 3 437 |
| Long-term debt | 0 | 35 069 | 42 041 | 40 508 | 39 764 | 38 203 | 36 514 | 34 927 | 33 967 | 32 254 | 30 529 | 30 273 | 28 565 |
| Short-term debt | 20 512 | 2 325 | 1 197 | 211 | 537 | 1 534 | 311 | 298 | 418 | 621 | 648 | 544 | 364 |
| Total debt | 20 512 | 37 394 | 43 237 | 40 720 | 40 301 | 39 736 | 36 824 | 35 225 | 34 385 | 32 874 | 31 177 | 30 818 | 28 929 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kjell Fylkesnes Holding As | Company | 48.7% | 48.7% | 2024 |
Øya Eiendom & Invest As | Company | 40.0% | 40.0% | 2024 |
Sentrum Eiendom Stord As | Company | 40.0% | 40.0% | 2022 |
Ra Drift As | Company | 9.7% | 9.7% | 2024 |
Gundegjerde Invest As | Company | 1.7% | 1.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Jørgensen | Board of Directors | 0 companies |
| Gro Fagerbakke Tesdal | Board of Directors | 0 companies |
| Roald Almås | Board of Directors | 0 companies |
| Kjell Agnar Fylkesnes | Chairman | 0 companies |