| Revenue | NOK 600K | +0% |
| EBITDA | NOK 553K | +4% |
| Net profit | NOK 357K | +11% |
| Total assets | NOK 3M | +6% |
| Equity | NOK 2,1M | +20% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84 | 400 | 408 | 480 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 81 | 333 | 382 | 450 | 487 | 470 | 545 | 529 | 517 | 562 | 535 | 532 | 553 |
| Depreciation & amort. | −34 | −136 | −136 | −136 | −136 | −136 | −136 | −136 | −136 | −102 | −74 | −85 | −85 |
| EBIT | 47 | 198 | 246 | 314 | 351 | 335 | 409 | 393 | 381 | 460 | 461 | 447 | 468 |
| Net financials | −23 | −108 | −102 | −81 | −78 | −75 | −70 | −78 | −60 | −58 | −60 | −34 | −10 |
| Profit before tax | 23 | 90 | 144 | 233 | 274 | 260 | 339 | 315 | 321 | 402 | 401 | 413 | 458 |
| Tax | 4 | 25 | 39 | 64 | 70 | 64 | 81 | 69 | 71 | 88 | 88 | 91 | 101 |
| Net profit | 19 | 65 | 105 | 169 | 204 | 196 | 259 | 246 | 250 | 314 | 313 | 322 | 357 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 467 | 3 552 | 3 585 | 3 697 | 3 483 | 3 590 | 3 293 | 3 173 | 3 297 | 3 011 | 2 622 | 2 849 | 3 015 |
| Equity | 846 | 911 | 1 016 | 1 184 | 1 041 | 802 | 810 | 1 056 | 807 | 1 120 | 1 433 | 1 756 | 2 113 |
| Long-term debt | 2 605 | 2 508 | 2 412 | 2 313 | 2 210 | 2 103 | 1 993 | 1 882 | 1 766 | 1 642 | 955 | 758 | 551 |
| Short-term debt | 17 | 133 | 158 | 200 | 232 | 685 | 490 | 235 | 725 | 249 | 233 | 335 | 352 |
| Total debt | 2 621 | 2 641 | 2 570 | 2 513 | 2 442 | 2 788 | 2 483 | 2 117 | 2 491 | 1 891 | 1 188 | 1 093 | 902 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bergan Holding As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Atle Aastad | Deputy Member | 0 companies |
| Frida Bergan | Board of Directors | 0 companies |
| Fredrik Bergan | Board of Directors | 0 companies |
| Helge Bergan | Chairman | 0 companies |