| Revenue | NOK 7,8M | -5% |
| EBITDA | NOK 3,2M | -37% |
| Net profit | NOK 1,5M | -51% |
| Total assets | NOK 40,6M | +2% |
| Equity | NOK 9,7M | -5% |
| Employees | 1 | — |
| Item | 2008 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 420 | 5 282 | 5 497 | 5 685 | 5 758 | 6 867 | 7 736 | 6 885 | 7 920 | 8 191 | 7 780 |
| Staff expenses | −0 | −51 | −8 | −14 | −613 | −626 | −569 | −568 | −454 | −538 | −620 | −682 |
| EBITDA | 0 | 910 | 2 150 | 4 260 | 3 195 | 2 371 | 3 830 | 5 160 | 2 059 | 4 183 | 5 050 | 3 157 |
| Depreciation & amort. | −0 | −0 | −0 | −2 119 | −478 | −481 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 910 | 2 150 | 2 141 | 2 717 | 1 891 | 3 830 | 5 160 | 2 059 | 4 183 | 5 050 | 3 157 |
| Net financials | 0 | −1 199 | −1 070 | −615 | −642 | −642 | −684 | −606 | −549 | −692 | −1 042 | −1 178 |
| Profit before tax | 163 | −289 | 1 080 | 1 527 | 2 074 | 1 249 | 3 146 | 4 553 | 1 510 | 3 491 | 4 007 | 1 979 |
| Tax | 46 | −77 | 291 | 391 | 501 | 296 | 708 | 1 002 | 332 | 779 | 893 | 449 |
| Net profit | 117 | −213 | 789 | 1 135 | 1 574 | 953 | 2 438 | 3 551 | 1 178 | 2 712 | 3 114 | 1 529 |
| Item | 2008 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 588 | 30 123 | 27 931 | 25 361 | 26 822 | 27 251 | 29 080 | 32 081 | 34 767 | 38 588 | 39 718 | 40 628 |
| Equity | 1 517 | 3 048 | 3 237 | 4 372 | 4 890 | 5 215 | 5 703 | 7 304 | 7 597 | 9 472 | 10 228 | 9 688 |
| Long-term debt | 27 558 | 24 387 | 21 786 | 18 513 | 20 000 | 20 089 | 20 232 | 20 340 | 24 922 | 24 943 | 24 862 | 24 682 |
| Short-term debt | 1 513 | 2 689 | 2 907 | 2 475 | 1 932 | 1 947 | 3 145 | 4 437 | 2 248 | 4 173 | 4 629 | 6 258 |
| Total debt | 29 071 | 27 075 | 24 694 | 20 988 | 21 932 | 22 036 | 23 378 | 24 777 | 27 170 | 29 116 | 29 491 | 30 940 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Irisgården Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Thomas Moseng Tellefsen | Chief Executive Officer | 0 companies |
| Tom Tellefsen | Chairman | 0 companies |
| Frode Risnes | Chairman | 0 companies |