| Revenue | NOK 6,5M | -3% |
| EBITDA | NOK 4,4M | +3% |
| Net profit | NOK 132K | +118% |
| Total assets | NOK 46,4M | -1% |
| Equity | NOK 6,5M | +2% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 2 091 | 4 630 | 4 982 | 5 270 | 7 254 | 5 886 | 5 611 | 5 825 | 6 602 | 6 689 | 6 467 |
| Staff expenses | −0 | −0 | −12 | −0 | −0 | −0 | −0 | −0 | −6 | −0 | −0 | −15 | −0 |
| EBITDA | −7 | −104 | −15 210 | 3 679 | 4 057 | 16 444 | 6 064 | 4 677 | 8 333 | 3 723 | 4 298 | 4 246 | 4 359 |
| Depreciation & amort. | −0 | −0 | −1 830 | −2 809 | −2 814 | −2 817 | −2 801 | −2 817 | −2 860 | −2 867 | −2 865 | −2 867 | −1 658 |
| EBIT | −7 | −104 | −17 040 | 870 | 1 242 | 13 627 | 3 263 | 1 860 | 5 473 | 856 | 1 432 | 1 380 | 2 701 |
| Net financials | 6 | 0 | −1 461 | −2 233 | −2 367 | −2 269 | −2 226 | −2 360 | −1 811 | −1 507 | −1 526 | −2 345 | −2 531 |
| Profit before tax | −1 | −104 | −18 501 | −1 363 | −1 124 | 11 358 | 1 037 | −500 | 3 661 | −651 | −94 | −965 | 170 |
| Tax | −2 | 2 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 363 | −21 | −212 | 37 |
| Net profit | 1 | −106 | −18 501 | −1 363 | −1 124 | 11 358 | 1 037 | −500 | 3 661 | 712 | −73 | −753 | 132 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 594 | 66 049 | 50 551 | 48 851 | 46 160 | 56 045 | 56 549 | 51 705 | 52 826 | 51 615 | 49 543 | 47 022 | 46 419 |
| Equity | 6 001 | 5 895 | −6 606 | −7 969 | −9 093 | 2 265 | 3 302 | 2 802 | 6 464 | 7 175 | 7 102 | 6 349 | 6 482 |
| Long-term debt | 0 | 6 000 | 56 000 | 56 000 | 54 380 | 52 760 | 51 140 | 46 780 | 45 100 | 43 420 | 41 740 | 40 060 | 38 380 |
| Short-term debt | 13 593 | 54 154 | 1 157 | 819 | 873 | 1 020 | 2 106 | 2 123 | 1 262 | 1 019 | 700 | 613 | 1 558 |
| Total debt | 13 593 | 60 154 | 57 157 | 56 819 | 55 253 | 53 780 | 53 246 | 48 903 | 46 362 | 44 439 | 42 440 | 40 673 | 39 938 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hagelsundet Invest As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Aasgard | Chief Executive Officer | 0 companies |
| Kjell Atle Ulvatn | Board of Directors | 0 companies |
| Trond Vetås | Chairman | 0 companies |
| Baste Tveito | Chairman | 0 companies |
| Beate Slettemark Korsøen | Board of Directors | 0 companies |
| Ove Håland | Board of Directors | 0 companies |