| Revenue | NOK 235,2M | +0% |
| EBITDA | NOK -4,9M | +83% |
| Net profit | NOK -35,9M | +25% |
| Total assets | NOK 235,3M | +28% |
| Equity | NOK 27,6M | +0% |
| Employees | 308 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 155 880 | 149 800 | 148 581 | 161 551 | 153 998 | 145 110 | 139 288 | 147 886 | 158 137 | 137 684 | 129 455 | 125 811 | 70 971 | 92 391 | 197 057 | 234 734 | 235 166 |
| Staff expenses | −46 097 | −47 283 | −49 317 | −44 719 | −44 309 | −40 464 | −39 551 | −40 101 | −43 214 | −35 921 | −34 048 | −33 799 | −26 326 | −36 988 | −74 596 | −88 934 | −89 811 |
| EBITDA | 15 933 | −3 319 | −3 500 | 11 288 | 6 051 | −5 127 | 1 366 | 4 978 | 4 667 | 8 057 | 1 291 | 7 131 | −9 324 | −12 139 | −19 925 | −28 008 | −4 879 |
| Depreciation & amort. | −3 449 | −3 369 | −4 980 | −4 860 | −4 636 | −4 258 | −3 281 | −1 616 | −1 443 | −1 442 | −1 396 | −1 148 | −1 155 | −9 414 | −18 645 | −25 105 | −32 531 |
| EBIT | 12 483 | −6 687 | −8 480 | 6 428 | 1 415 | −9 384 | −1 915 | 3 362 | 3 225 | 6 615 | −106 | 5 983 | −10 479 | −21 554 | −38 570 | −53 113 | −37 410 |
| Net financials | 1 167 | 289 | −641 | −607 | −147 | −328 | −682 | −157 | −341 | 80 | 81 | 66 | −36 | −628 | −3 622 | −7 935 | −8 361 |
| Profit before tax | 13 650 | −6 399 | −9 121 | 5 821 | 1 267 | −9 712 | −2 597 | 3 205 | 2 883 | 6 695 | −25 | 6 049 | −10 515 | −22 182 | −42 192 | −61 048 | −45 772 |
| Tax | 3 853 | −1 732 | −2 474 | 1 673 | 409 | −2 557 | −632 | 1 132 | 804 | 1 755 | 183 | 1 445 | −2 265 | −4 790 | −9 116 | −13 302 | −9 878 |
| Net profit | 9 797 | −4 667 | −6 647 | 4 149 | 858 | −7 155 | −1 965 | 2 073 | 2 079 | 4 940 | −208 | 4 604 | −8 250 | −17 392 | −33 076 | −47 746 | −35 894 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42 713 | 38 337 | 42 092 | 34 393 | 29 585 | 33 214 | 26 021 | 29 545 | 30 755 | 34 386 | 26 697 | 33 823 | 50 768 | 128 913 | 235 683 | 183 982 | 235 275 |
| Equity | 5 421 | 5 897 | 5 153 | 5 990 | 5 408 | 5 453 | 5 677 | 6 290 | 6 870 | 7 250 | 7 349 | 8 833 | 7 479 | 12 473 | 27 757 | 27 590 | 27 577 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162 | 468 | 0 | 0 |
| Short-term debt | 37 115 | 32 283 | 36 344 | 28 105 | 24 058 | 27 716 | 20 332 | 23 255 | 23 885 | 27 137 | 19 348 | 24 990 | 43 289 | 116 278 | 207 458 | 156 391 | 207 699 |
| Total debt | 37 115 | 32 283 | 36 344 | 28 105 | 24 058 | 27 716 | 20 332 | 23 255 | 23 885 | 27 137 | 19 348 | 24 990 | 43 289 | 116 440 | 207 926 | 156 391 | 207 699 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thon Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tore Kristian Melgårdshagen | Chief Executive Officer | 0 companies |
| Morten Thorvaldsen | Board of Directors | 0 companies |
| Dag Tangevald-Jensen | Board of Directors | 0 companies |
| Linn Rafaelsen Alexandersen | Board of Directors | 0 companies |
| Thale Gaupset | Board of Directors | 0 companies |
| Olav Thon | Chairman | 0 companies |
| Geir Tore Thorvaldsen | Board of Directors | 0 companies |
| Kjetil Nilsen | Chairman | 0 companies |