| Revenue | NOK 1,9M | +4% |
| EBITDA | NOK 1,3M | -8% |
| Net profit | NOK 348K | +16% |
| Total assets | NOK 21,8M | +5% |
| Equity | NOK 3,6M | +19% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 129 | 401 | 386 | 490 | 440 | 475 | 479 | 689 | 972 | 1 084 | 1 354 | 1 694 | 1 801 | 1 874 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 93 | 308 | 300 | 386 | 322 | 355 | 319 | 400 | 721 | 828 | 630 | 1 086 | 1 386 | 1 270 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 93 | 308 | 300 | 386 | 322 | 355 | 319 | 400 | 721 | 828 | 630 | 1 086 | 1 386 | 1 270 |
| Net financials | −64 | −197 | −193 | −179 | −152 | −127 | −213 | −274 | −263 | −245 | −456 | −967 | −1 001 | −824 |
| Profit before tax | 29 | 111 | 107 | 206 | 169 | 228 | 106 | 126 | 458 | 583 | 174 | 118 | 385 | 446 |
| Tax | 5 | 31 | 29 | 56 | 42 | 55 | 26 | 28 | 101 | 128 | 38 | 26 | 85 | 98 |
| Net profit | 24 | 80 | 78 | 151 | 127 | 174 | 81 | 98 | 357 | 455 | 136 | 92 | 300 | 348 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 515 | 4 740 | 4 790 | 4 734 | 4 655 | 4 771 | 8 277 | 8 432 | 12 271 | 12 530 | 20 595 | 20 680 | 20 746 | 21 820 |
| Equity | 224 | 229 | 271 | 574 | 701 | 875 | 1 041 | 1 257 | 1 715 | 2 279 | 2 517 | 2 699 | 2 999 | 3 565 |
| Long-term debt | 4 250 | 4 250 | 4 197 | 3 895 | 3 737 | 3 526 | 6 696 | 6 631 | 9 361 | 9 163 | 15 057 | 14 903 | 14 677 | 0 |
| Short-term debt | 42 | 261 | 322 | 265 | 217 | 370 | 540 | 545 | 1 195 | 1 087 | 3 021 | 3 079 | 3 070 | 4 071 |
| Total debt | 4 292 | 4 511 | 4 519 | 4 159 | 3 954 | 3 896 | 7 236 | 7 175 | 10 556 | 10 250 | 18 078 | 17 982 | 17 747 | 18 255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Deputy Member | Deputy Member | 2012 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sirkel Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Sissel Dahlberg | Deputy Member | 0 companies |
| Jon Petter Andersen | Chief Executive Officer | 0 companies |
| Thomas Skytte Gunstrøm | Chairman | 0 companies |