| Revenue | NOK 4M | -3% |
| EBITDA | NOK 3,8M | +5% |
| Net profit | NOK 1,4M | +15% |
| Total assets | NOK 34,1M | -2% |
| Equity | NOK 20M | -10% |
| Employees | 0 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3 327 | 3 589 | 3 640 | 3 572 | 3 470 | 4 057 | 3 953 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 978 | 3 004 | 3 274 | 3 069 | 3 239 | 3 594 | 3 762 |
| Depreciation & amort. | −222 | −301 | −604 | −605 | −1 360 | −1 360 | −1 360 |
| EBIT | 2 756 | 2 703 | 2 669 | 2 465 | 1 879 | 2 234 | 2 403 |
| Net financials | −665 | −853 | −453 | −448 | −536 | −682 | −624 |
| Profit before tax | 2 090 | 1 850 | 2 216 | 2 016 | 1 343 | 1 552 | 1 778 |
| Tax | 448 | 407 | 487 | 444 | 296 | 341 | 391 |
| Net profit | 1 643 | 1 443 | 1 728 | 1 573 | 1 048 | 1 211 | 1 387 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 38 841 | 38 568 | 38 162 | 38 497 | 36 317 | 34 667 | 34 125 |
| Equity | 19 076 | 19 076 | 20 804 | 22 377 | 22 311 | 22 189 | 20 008 |
| Long-term debt | 18 298 | 17 718 | 16 910 | 15 734 | 12 342 | 10 602 | 9 948 |
| Short-term debt | 1 468 | 1 774 | 448 | 386 | 1 664 | 1 877 | 4 169 |
| Total debt | 19 765 | 19 492 | 17 358 | 16 120 | 14 006 | 12 479 | 14 117 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TØ Contact Person | Contact Person | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vestfold Kombibygg As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Ødegård | Contact Person | 0 companies |
| Hans Martin Haug | Chairman | 0 companies |
| Torstein Hokholt | Board of Directors | 0 companies |
| Lars Heffermehl | Chairman | 0 companies |
| Aina Hallin | Chairman | 0 companies |
| Bjørn Magnar Myklebust | Board of Directors | 0 companies |