| Revenue | NOK 3,8M | -1% |
| EBITDA | NOK 3,7M | +2% |
| Net profit | NOK 869K | -57% |
| Total assets | NOK 15M | -24% |
| Equity | NOK 6,8M | +15% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 11 | 6 709 | 13 735 | 14 855 | 2 518 | 2 771 | 3 728 | 3 365 | 3 795 | 3 776 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −120 | −896 | −453 | −430 | 6 211 | 13 286 | 14 630 | 2 354 | 2 623 | 3 558 | 3 210 | 3 672 | 3 727 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −3 547 | −6 089 | −6 925 | −357 | −2 605 | −114 | −505 | −286 | −1 427 |
| EBIT | −120 | −896 | −453 | −430 | 2 664 | 7 197 | 7 705 | 1 997 | 18 | 3 444 | 2 704 | 3 386 | 2 300 |
| Net financials | −3 045 | −5 139 | −8 116 | −1 441 | 1 196 | −204 | −1 495 | −768 | −203 | −315 | −2 110 | −1 370 | −1 431 |
| Profit before tax | −3 165 | −6 035 | −8 569 | −1 871 | 3 860 | 6 993 | 6 211 | 1 229 | −185 | 3 129 | 594 | 2 016 | 869 |
| Tax | −423 | −1 077 | −637 | 579 | −166 | −45 | 319 | 1 495 | −0 | 2 | 16 | 7 | 0 |
| Net profit | −2 743 | −4 959 | −7 931 | −2 449 | 4 026 | 7 037 | 5 892 | −266 | −185 | 3 127 | 578 | 2 009 | 869 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66 912 | 64 551 | 62 640 | 49 928 | 39 234 | 37 244 | 30 938 | 25 260 | 21 603 | 20 286 | 19 617 | 19 718 | 15 044 |
| Equity | 1 302 | −3 657 | −11 589 | −14 038 | −10 012 | −2 975 | 667 | 401 | 217 | 3 344 | 3 922 | 5 931 | 6 799 |
| Long-term debt | 64 690 | 68 001 | 73 496 | 63 818 | 49 078 | 40 085 | 27 857 | 24 736 | 21 356 | 16 922 | 15 508 | 13 788 | 8 186 |
| Short-term debt | 920 | 207 | 733 | 148 | 168 | 134 | 2 414 | 122 | 31 | 21 | 187 | 0 | 59 |
| Total debt | 65 611 | 68 209 | 74 229 | 63 966 | 49 246 | 40 219 | 30 271 | 24 859 | 21 387 | 16 943 | 15 695 | 13 788 | 8 245 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Deputy Member | Deputy Member | 2012 | — | — |
JP Deputy Member | Deputy Member | 2012 | — | — |
JH Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Odysseus As | Company | 16.7% | 16.7% | 2024 |
Hap-Ben Invest As | Company | 16.7% | 16.7% | 2024 |
Fairway Financial Services Bv | Company | 16.7% | 16.7% | 2024 |
Jarico Invest As | Company | 16.7% | 16.7% | 2024 |
Odysseus Invest As | Company | 16.7% | 16.7% | 2022 |
Domaine Hortense As | Company | 16.7% | 16.7% | 2024 |
Prydz & Co. As | Company | 16.7% | 16.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Mansåker | Deputy Member | 0 companies |
| Jan Pedersen | Deputy Member | 0 companies |
| Jarle Haugsdal | Deputy Member | 0 companies |
| Abel Thomas Van Staveren | Board of Directors | 0 companies |
| Ole Arne Prydz Gladhaug | Board of Directors | 0 companies |
| Hans Petter Høegh | Chairman | 0 companies |