| Revenue | NOK 100,6M | +8% |
| EBITDA | NOK 85,8M | +13% |
| Net profit | NOK 15,9M | +152% |
| Total assets | NOK 867,1M | +4% |
| Equity | NOK 44,3M | -15% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40 564 | 76 479 | 78 541 | 74 708 | 75 720 | 77 268 | 76 321 | 75 737 | 75 736 | 77 192 | 85 379 | 92 891 | 100 614 |
| Staff expenses | −1 359 | −1 333 | −1 312 | −1 369 | −1 387 | −1 540 | −1 619 | −1 848 | −1 783 | −1 924 | −1 993 | −2 821 | −3 329 |
| EBITDA | 33 658 | 64 137 | 66 287 | 65 684 | 67 349 | 69 596 | 62 768 | 63 930 | 62 075 | 64 045 | 71 209 | 75 945 | 85 827 |
| Depreciation & amort. | −5 703 | −16 834 | −22 877 | −21 387 | −23 102 | −22 920 | −23 715 | −23 545 | −24 178 | −25 050 | −25 489 | −26 615 | −27 000 |
| EBIT | 27 955 | 47 303 | 43 410 | 44 297 | 44 247 | 46 676 | 39 053 | 40 386 | 37 897 | 38 995 | 45 720 | 49 330 | 58 827 |
| Net financials | −3 492 | −55 056 | −57 552 | −46 079 | −45 974 | −51 894 | −44 737 | −89 825 | −25 859 | −21 696 | 38 112 | −41 072 | −38 603 |
| Profit before tax | 24 463 | −7 753 | −14 142 | −1 782 | −1 727 | −5 218 | −5 685 | −49 439 | 12 038 | 17 299 | 83 832 | 8 258 | 20 224 |
| Tax | 7 532 | −704 | −668 | −2 010 | −1 179 | −1 923 | −1 887 | −10 853 | 2 649 | 2 524 | 3 588 | 1 940 | 4 296 |
| Net profit | 16 932 | −7 049 | −13 474 | 227 | −548 | −3 295 | −3 798 | −38 587 | 9 390 | 14 775 | 80 244 | 6 318 | 15 928 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 001 463 | 992 267 | 978 739 | 962 311 | 915 168 | 914 943 | 889 239 | 843 486 | 835 334 | 806 675 | 862 718 | 836 320 | 867 050 |
| Equity | 49 238 | 42 189 | 28 715 | 28 942 | 28 394 | 25 099 | 35 301 | −8 169 | 1 221 | 10 144 | 60 538 | 52 360 | 44 292 |
| Long-term debt | 912 236 | 911 793 | 911 125 | 888 022 | 869 265 | 872 964 | 833 705 | 826 806 | 814 442 | 786 041 | 768 554 | 766 088 | 799 701 |
| Short-term debt | 39 989 | 38 285 | 38 899 | 45 347 | 17 509 | 16 880 | 20 233 | 24 849 | 19 671 | 10 490 | 33 626 | 17 873 | 23 057 |
| Total debt | 952 225 | 950 078 | 950 024 | 933 369 | 886 773 | 889 844 | 853 938 | 851 654 | 834 113 | 796 531 | 802 180 | 783 960 | 822 758 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Realinvest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trine Foosnæs | Chief Executive Officer | 0 companies |
| Bjørn Ole Myhr | Board of Directors | 0 companies |
| Hans Døsen Hoff | Chairman | 0 companies |
| Mona Elisabeth Hoff | Board of Directors | 0 companies |
| Ann-Charlotte Ingrid Spathon Hoff | Board of Directors | 0 companies |