| Revenue | NOK 21,3M | -10% |
| EBITDA | NOK 16,9M | -17% |
| Net profit | NOK 5M | -30% |
| Total assets | NOK 92,8M | -17% |
| Equity | NOK 2,8M | -33% |
| Employees | 0 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 8 616 | 8 885 | 8 899 | 9 047 | 9 493 | 9 165 | 9 277 | 9 886 | 11 100 | 12 120 | 12 836 | 13 371 | 16 199 | 17 952 | 21 094 | 22 963 | 23 651 | 21 301 |
| Staff expenses | −0 | −229 | −221 | −215 | −416 | 325 | −13 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 7 130 | 7 370 | 7 384 | 7 383 | 8 660 | 7 478 | 7 148 | 6 978 | 8 195 | 8 943 | 10 395 | 10 496 | 12 696 | 14 362 | 17 908 | 19 169 | 20 233 | 16 865 |
| Depreciation & amort. | −0 | −1 613 | −1 613 | −1 613 | −1 613 | −1 613 | −1 366 | −1 315 | −2 539 | −3 399 | −3 577 | −2 974 | −2 844 | −3 035 | −5 024 | −5 779 | −5 847 | −6 131 | −4 829 |
| EBIT | 0 | 5 517 | 5 756 | 5 771 | 5 770 | 7 046 | 6 113 | 5 833 | 4 439 | 4 795 | 5 366 | 7 421 | 7 653 | 9 661 | 9 337 | 12 129 | 13 321 | 14 102 | 12 036 |
| Net financials | 0 | −220 | −368 | −322 | −404 | −415 | −173 | −391 | −843 | −1 390 | −1 597 | −1 617 | −1 430 | −431 | −308 | −3 010 | −4 979 | −5 048 | −5 653 |
| Profit before tax | 0 | 5 297 | 5 389 | 5 449 | 5 366 | 6 631 | 5 940 | 5 442 | 3 596 | 3 406 | 3 769 | 5 804 | 6 222 | 9 230 | 9 029 | 9 119 | 8 343 | 9 054 | 6 382 |
| Tax | −0 | 1 268 | 1 631 | 1 678 | 1 679 | 1 176 | 1 694 | 1 469 | 1 052 | 901 | 964 | 1 394 | 1 195 | 1 702 | 1 657 | 2 006 | 1 834 | 1 987 | 1 411 |
| Net profit | 0 | 4 029 | 3 758 | 3 771 | 3 686 | 5 455 | 4 246 | 3 973 | 2 544 | 2 505 | 2 805 | 4 409 | 5 027 | 7 528 | 7 372 | 7 113 | 6 508 | 7 066 | 4 971 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 24 039 | 34 603 | 34 470 | 31 776 | 31 696 | 33 088 | 42 145 | 61 447 | 76 030 | 73 716 | 73 960 | 86 350 | 115 328 | 129 297 | 114 451 | 117 324 | 111 300 | 92 796 |
| Equity | — | 6 698 | 6 956 | 6 972 | 6 972 | 10 798 | 10 396 | 9 833 | 9 573 | 8 854 | 149 | 207 | 264 | 3 792 | 7 164 | 3 702 | 3 857 | 4 161 | 2 777 |
| Long-term debt | 0 | 12 755 | 21 360 | 19 839 | 18 319 | 16 975 | 15 523 | 22 867 | 34 072 | 54 563 | 62 000 | 58 900 | 68 000 | 98 997 | 112 703 | 102 450 | 101 300 | 94 994 | 82 293 |
| Short-term debt | 0 | 4 193 | 5 894 | 7 266 | 6 093 | 3 922 | 7 169 | 9 445 | 17 803 | 12 614 | 11 567 | 14 853 | 18 086 | 12 540 | 9 429 | 8 299 | 12 168 | 12 145 | 7 727 |
| Total debt | 0 | 16 948 | 27 254 | 27 106 | 24 411 | 20 897 | 22 692 | 32 312 | 51 875 | 67 176 | 73 567 | 73 753 | 86 086 | 111 536 | 122 133 | 110 749 | 113 467 | 107 139 | 90 020 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GR Deputy Member | Deputy Member | 2013 | — | — |
TW Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wullum Eiendom As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Greta Roaldseth | Deputy Member | 0 companies |
| Trond Wullum | Chief Executive Officer | 0 companies |
| Pål Sivert Espås | Chairman | 0 companies |