| Revenue | NOK 925,1M | -8% |
| EBITDA | NOK 10M | -12% |
| Net profit | NOK 9,3M | -5% |
| Total assets | NOK 187,7M | -12% |
| Equity | NOK 21,1M | +1% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 14 680 | 106 478 | 593 888 | 713 493 | 772 254 | 831 617 | 924 222 | 1 007 776 | 1 009 658 | 925 116 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −51 | −0 | −0 | −0 | −0 | −22 |
| EBITDA | −7 | −269 | −2 919 | 2 493 | 4 169 | 4 557 | 6 671 | 5 050 | 5 131 | 8 682 | 10 912 | 11 378 | 10 015 |
| Depreciation & amort. | −0 | −0 | −0 | −4 711 | −24 | −646 | −829 | −885 | −904 | −820 | −73 | −138 | −133 |
| EBIT | −7 | −269 | −2 919 | −2 218 | 4 145 | 3 912 | 5 842 | 4 165 | 4 228 | 7 863 | 10 839 | 11 240 | 9 882 |
| Net financials | 0 | 16 | 8 | −7 | −124 | −841 | −539 | −221 | −516 | −547 | −39 | 1 254 | 2 055 |
| Profit before tax | −7 | −253 | −2 912 | −2 225 | 4 020 | 3 071 | 5 304 | 3 944 | 3 712 | 7 316 | 10 800 | 12 494 | 11 938 |
| Tax | −0 | −72 | −786 | −558 | 1 005 | 731 | 1 227 | 868 | 817 | 1 609 | 2 376 | 2 752 | 2 637 |
| Net profit | −7 | −182 | −2 125 | −1 667 | 3 015 | 2 339 | 4 076 | 3 076 | 2 896 | 5 706 | 8 424 | 9 742 | 9 301 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 101 | 4 066 | 9 415 | 9 642 | 58 923 | 146 230 | 137 809 | 147 757 | 148 420 | 185 556 | 231 498 | 213 821 | 187 686 |
| Equity | 93 | 2 584 | 2 612 | 2 515 | 5 531 | 9 644 | 11 709 | 11 636 | 14 051 | 26 586 | 22 342 | 20 983 | 21 122 |
| Long-term debt | 0 | 1 017 | 6 470 | 3 494 | 4 672 | 6 425 | 6 400 | 6 400 | 6 400 | 6 564 | 6 478 | 0 | 0 |
| Short-term debt | 8 | 466 | 333 | 3 632 | 48 720 | 130 161 | 119 699 | 129 721 | 127 969 | 152 405 | 202 677 | 192 838 | 166 564 |
| Total debt | 8 | 1 482 | 6 803 | 7 126 | 53 393 | 136 586 | 126 099 | 136 121 | 134 369 | 158 970 | 209 155 | 192 838 | 166 564 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Deputy Member | Deputy Member | 2021 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ØK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
GA Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Varme & Bad As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Espen Kvarud | Deputy Member | 0 companies |
| Anders Almestad | Chief Executive Officer | 0 companies |
| Øystein Kjellsen | Chief Executive Officer | 0 companies |
| Gøril Almvik | Deputy Member | 0 companies |
| Lasse Hartz-Bruun | Board of Directors | 0 companies |
| Espen Evensen | Board of Directors | 0 companies |
| Ben Gaute Sunde | Board of Directors | 0 companies |
| Mari Thjømøe | Board of Directors | 0 companies |
| Sindre Grønningen | Board of Directors | 0 companies |
| Tone Bjørnov | Chairman | 0 companies |
| Steinar Aasland | Board of Directors | 0 companies |
| Ellen Merete Hanetho | Board of Directors | 0 companies |
| Helge Nordbrønd | Board of Directors | 0 companies |
| Hilde Elisabeth Horn Gilen | Board of Directors | 0 companies |
| Håvard Larsen | Board of Directors | 0 companies |
| Kristian Andreas Ulen | Board of Directors | 0 companies |
| Bjørn Svendby Fredriksen | Board of Directors | 0 companies |
| Baard Aas | Board of Directors | 0 companies |
| Jan-Yngve Mathisen | Board of Directors | 0 companies |