| Revenue | NOK 11,8M | -4% |
| EBITDA | NOK 11,2M | +10% |
| Net profit | NOK 1,2M | -29% |
| Total assets | NOK 123,5M | +14% |
| Equity | NOK 1,8M | +220% |
| Employees | 0 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 593 | 6 461 | 6 176 | 7 590 | 7 560 | 6 632 | 6 422 | 7 068 | 10 010 | 12 280 | 11 796 |
| Staff expenses | −67 | −83 | −197 | −114 | −114 | −114 | −114 | −114 | −114 | −114 | −114 |
| EBITDA | 3 605 | 3 241 | 4 077 | 5 073 | 5 842 | 4 296 | 3 383 | 4 133 | 5 698 | 10 231 | 11 223 |
| Depreciation & amort. | −1 417 | −1 447 | −1 447 | −1 421 | −1 387 | −1 387 | −1 440 | −1 440 | −1 831 | −2 454 | −2 501 |
| EBIT | 2 188 | 1 793 | 2 630 | 3 652 | 4 455 | 2 909 | 1 943 | 2 693 | 3 867 | 7 776 | 8 722 |
| Net financials | −2 552 | −2 484 | −2 103 | −1 720 | −1 593 | −1 737 | −1 376 | −1 157 | −2 653 | −5 599 | −7 171 |
| Profit before tax | −364 | −691 | 527 | 1 932 | 2 862 | 1 173 | 567 | 1 536 | 1 214 | 2 177 | 1 551 |
| Tax | −10 | −251 | 138 | 464 | 679 | 273 | 326 | 102 | 267 | 479 | 341 |
| Net profit | −354 | −440 | 388 | 1 468 | 2 183 | 899 | 241 | 1 435 | 947 | 1 698 | 1 210 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69 725 | 68 404 | 76 704 | 76 561 | 68 723 | 62 997 | 64 172 | 74 737 | 104 555 | 107 984 | 123 454 |
| Equity | 3 831 | 3 391 | 3 779 | 4 247 | 1 430 | 1 329 | 1 570 | 1 005 | 52 | 550 | 1 759 |
| Long-term debt | 63 771 | 63 771 | 70 000 | 70 000 | 60 000 | 60 000 | 60 000 | 68 102 | 92 369 | 100 848 | 116 189 |
| Short-term debt | 2 123 | 1 242 | 2 925 | 2 314 | 7 293 | 1 668 | 2 602 | 5 630 | 12 134 | 6 586 | 5 506 |
| Total debt | 65 894 | 65 013 | 72 925 | 72 314 | 67 293 | 61 668 | 62 602 | 73 732 | 104 503 | 107 434 | 121 695 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Deputy Member | Deputy Member | 2015 | — | — |
OF Deputy Member | Deputy Member | 2025 | — | — |
JT Deputy Member | Deputy Member | 2015 | — | — |
MW Deputy Member | Deputy Member | 2015 | — | — |
MM Deputy Member | Deputy Member | 2025 | — | — |
FO Deputy Member | Deputy Member | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bergen Næringsråd | Company | 50.0% | 50.0% | 2024 |
Murhjørnet As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Endre Haugland | Deputy Member | 0 companies |
| Ole Fredrik Odfjell | Deputy Member | 0 companies |
| Jan Thore Urheim | Deputy Member | 0 companies |
| Marit Warncke | Deputy Member | 0 companies |
| Monica Mæland | Deputy Member | 0 companies |
| Fredrik Odfjell | Deputy Member | 0 companies |
| Tore Odfjell | Board of Directors | 0 companies |
| Magne Stunner | Board of Directors | 0 companies |
| Stein Olaf Onarheim | Chairman | 0 companies |
| Rasmus Drønen Haugland | Board of Directors | 0 companies |