| Revenue | NOK 4,8M | +4% |
| EBITDA | NOK 4,3M | +4% |
| Net profit | NOK 5,6M | +971% |
| Total assets | NOK 83,7M | +9% |
| Equity | NOK 37,7M | +13% |
| Employees | 0 | — |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 699 | 3 758 | 4 040 | 4 292 | 4 405 | 4 483 | 4 821 | 4 545 | 4 350 | 3 542 | 4 584 | 4 760 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 3 391 | 3 243 | 2 941 | 2 186 | 4 199 | 4 161 | 4 652 | 4 138 | 4 181 | 3 376 | 4 153 | 4 305 |
| Depreciation & amort. | −930 | −1 059 | −932 | −932 | −934 | −971 | 1 888 | −9 223 | 22 336 | −4 595 | −1 476 | 5 006 |
| EBIT | 2 461 | 2 184 | 2 009 | 1 255 | 3 265 | 3 190 | 6 541 | −5 084 | 26 517 | −1 219 | 2 677 | 9 312 |
| Net financials | −668 | −1 281 | −880 | −823 | −718 | −764 | −911 | −842 | −813 | −1 310 | −1 993 | −2 130 |
| Profit before tax | 1 793 | 903 | 1 129 | 432 | 2 547 | 2 426 | 5 630 | −5 927 | 25 703 | −2 529 | 684 | 7 181 |
| Tax | 559 | 244 | 188 | 37 | 536 | 480 | 1 239 | −1 304 | 5 655 | −1 956 | 161 | 1 580 |
| Net profit | 1 233 | 659 | 941 | 395 | 2 011 | 1 946 | 4 391 | −4 623 | 20 049 | −573 | 523 | 5 601 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52 915 | 49 501 | 49 014 | 50 231 | 51 183 | 50 268 | 75 175 | 66 079 | 91 268 | 52 947 | 77 052 | 83 663 |
| Equity | 10 475 | 11 219 | 12 160 | 13 160 | 13 567 | 13 882 | 32 347 | 26 025 | 44 256 | 13 763 | 33 217 | 37 698 |
| Long-term debt | 41 054 | 38 078 | 36 665 | 35 304 | 33 733 | 33 842 | 39 209 | 36 040 | 42 314 | 35 078 | 39 916 | 44 208 |
| Short-term debt | 1 386 | 204 | 189 | 1 767 | 3 883 | 2 544 | 3 620 | 4 014 | 4 698 | 4 106 | 3 919 | 1 757 |
| Total debt | 42 440 | 38 282 | 36 854 | 37 071 | 37 616 | 36 387 | 42 829 | 40 054 | 47 012 | 39 184 | 43 835 | 45 965 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Deputy Member | Deputy Member | 2012 | — | — |
TN Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ivar Mjåland Eiendom As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Andresen | Deputy Member | 0 companies |
| Tore Nielsen | Chief Executive Officer | 0 companies |
| Ivar Mjåland | Chairman | 0 companies |