| Revenue | NOK 1,5M | +15% |
| EBITDA | NOK 666K | +61% |
| Net profit | NOK 422K | +65% |
| Total assets | NOK 4,3M | -7% |
| Equity | NOK 2,2M | -3% |
| Employees | 0 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 174 | 1 179 | 1 653 | 365 | 655 | 894 | 970 | 822 | 894 | 939 | 1 320 | 1 162 | 1 277 | 1 185 | 1 472 | 1 297 | 1 492 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −87 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 1 000 | 982 | 1 420 | 117 | 492 | 725 | 840 | 609 | 716 | 731 | 616 | 320 | 743 | 707 | 625 | 413 | 666 |
| Depreciation & amort. | −0 | −54 | −54 | −54 | −54 | −92 | −54 | −54 | −54 | −55 | −62 | −62 | −71 | −71 | −71 | −80 | −80 | −79 |
| EBIT | 0 | 945 | 928 | 1 366 | 63 | 399 | 670 | 786 | 555 | 662 | 670 | 555 | 249 | 672 | 636 | 545 | 333 | 587 |
| Net financials | 0 | −490 | −201 | −261 | −262 | −255 | −165 | −235 | −189 | −187 | −596 | −13 | −2 | −2 | 0 | 0 | −1 | −46 |
| Profit before tax | 0 | 456 | 727 | 1 105 | −199 | 144 | 505 | 551 | 366 | 474 | 74 | 542 | 247 | 670 | 636 | 545 | 332 | 541 |
| Tax | −0 | 128 | 203 | 309 | −56 | 51 | 114 | 149 | 43 | 91 | −10 | 98 | 54 | 147 | 140 | 120 | 76 | 119 |
| Net profit | 0 | 328 | 523 | 795 | −143 | 93 | 391 | 402 | 324 | 383 | 83 | 444 | 193 | 523 | 496 | 425 | 256 | 422 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 11 492 | 11 587 | 11 793 | 12 119 | 12 353 | 14 030 | 14 340 | 14 753 | 14 218 | 4 558 | 4 429 | 4 487 | 4 347 | 4 349 | 4 700 | 4 594 | 4 284 |
| Equity | — | 1 749 | 1 564 | 2 359 | 2 216 | 2 125 | 2 294 | 2 387 | 2 392 | 2 383 | 2 373 | 2 373 | 2 341 | 2 310 | 2 280 | 2 315 | 2 299 | 2 235 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 9 802 | 11 245 | 11 228 | 11 679 | 10 992 | 1 964 | 1 318 | 1 408 | 1 054 | 1 204 | 1 664 | 1 713 | 1 248 |
| Short-term debt | 0 | 0 | 37 | 14 | 0 | 426 | 491 | 725 | 682 | 844 | 220 | 738 | 737 | 982 | 865 | 720 | 582 | 801 |
| Total debt | 0 | 9 743 | 10 023 | 9 434 | 9 903 | 10 229 | 11 736 | 11 953 | 12 361 | 11 836 | 2 185 | 2 056 | 2 146 | 2 036 | 2 068 | 2 384 | 2 295 | 2 049 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Contact Person | Contact Person | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kk Holding Drammen As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Midtskogen | Contact Person | 0 companies |
| Rune Kransberg | Board of Directors | 0 companies |
| Hakon Kristoffersen | Chairman | 0 companies |