| Revenue | NOK 1,1M | +13% |
| EBITDA | NOK 942K | +14% |
| Net profit | NOK 202K | +101% |
| Total assets | NOK 8,1M | -2% |
| Equity | NOK 685K | +42% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 262 | 487 | 606 | 634 | 717 | 720 | 645 | 683 | 683 | 799 | 960 | 1 080 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −19 | 160 | 423 | 520 | 570 | 650 | 621 | 568 | 577 | 571 | 665 | 829 | 942 |
| Depreciation & amort. | −7 | −17 | −95 | −151 | −151 | −151 | −151 | −155 | −196 | −196 | −196 | −196 | −166 |
| EBIT | −27 | 144 | 328 | 370 | 419 | 499 | 470 | 414 | 381 | 375 | 469 | 633 | 776 |
| Net financials | −17 | −184 | −320 | −369 | −481 | −401 | −371 | −357 | −358 | −342 | −323 | −483 | −503 |
| Profit before tax | −44 | −40 | 8 | 0 | −63 | 98 | 98 | 57 | 23 | 33 | 147 | 150 | 273 |
| Tax | −0 | −0 | −0 | −0 | −25 | 10 | 31 | 14 | 17 | 21 | 48 | 50 | 71 |
| Net profit | −44 | −40 | 8 | 0 | −38 | 88 | 67 | 43 | 5 | 12 | 99 | 100 | 202 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 436 | 1 424 | 6 180 | 5 332 | 5 127 | 4 970 | 5 893 | 5 657 | 5 623 | 5 325 | 8 496 | 8 251 | 8 098 |
| Equity | 63 | 23 | 31 | 32 | 69 | 157 | 224 | 267 | 272 | 284 | 383 | 483 | 685 |
| Long-term debt | 1 350 | 1 350 | 5 069 | 5 097 | 4 830 | 4 575 | 5 419 | 5 251 | 5 107 | 4 799 | 7 833 | 7 433 | 7 033 |
| Short-term debt | 23 | 51 | 1 079 | 203 | 228 | 238 | 250 | 139 | 244 | 242 | 280 | 335 | 379 |
| Total debt | 1 373 | 1 401 | 6 149 | 5 300 | 5 058 | 4 813 | 5 669 | 5 390 | 5 351 | 5 041 | 8 113 | 7 768 | 7 413 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ko Finans As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eldrid Johansen | Deputy Member | 0 companies |
| Knut Olav Skaar | Board of Directors | 0 companies |
| Karl Anders Horneland | Chairman | 0 companies |