| Revenue | NOK 13,2M | +7% |
| EBITDA | NOK 6,7M | -12% |
| Net profit | NOK 4,9M | -9% |
| Total assets | NOK 41,4M | -2% |
| Equity | NOK 18,9M | -6% |
| Employees | 0 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 215 | 9 052 | 9 316 | 9 692 | 10 081 | 11 275 | 10 059 | 10 108 | 10 295 | 9 866 | 10 148 | 12 244 | 12 302 | 13 218 |
| Staff expenses | −183 | −194 | −194 | −126 | −126 | −126 | −103 | −183 | −183 | −176 | −183 | −183 | −0 | −0 |
| EBITDA | 8 923 | 6 126 | 6 443 | 7 514 | 8 403 | 9 240 | 8 331 | 7 235 | 5 288 | 5 363 | 6 402 | 8 165 | 7 586 | 6 674 |
| Depreciation & amort. | −523 | −650 | −804 | −887 | −942 | −994 | −1 118 | −1 255 | −1 717 | −1 672 | −1 672 | −1 713 | −0 | −0 |
| EBIT | 8 400 | 5 476 | 5 639 | 6 627 | 7 461 | 8 246 | 7 213 | 5 980 | 3 571 | 3 691 | 4 730 | 6 452 | 7 586 | 6 674 |
| Net financials | −839 | −959 | −897 | −952 | −232 | −618 | −568 | −262 | −649 | −466 | −335 | −481 | −624 | −339 |
| Profit before tax | 7 561 | 4 517 | 4 742 | 5 675 | 7 229 | 7 628 | 6 645 | 5 718 | 2 923 | 3 225 | 4 395 | 5 971 | 6 962 | 6 335 |
| Tax | 2 119 | 1 267 | 1 189 | 1 536 | 1 483 | 1 762 | 1 435 | 1 112 | 644 | 706 | 967 | 1 316 | 1 532 | 1 394 |
| Net profit | 5 442 | 3 250 | 3 553 | 4 140 | 5 746 | 5 866 | 5 209 | 4 606 | 2 279 | 2 520 | 3 428 | 4 655 | 5 430 | 4 941 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48 318 | 45 098 | 50 601 | 51 923 | 52 246 | 52 664 | 51 810 | 51 506 | 50 170 | 47 568 | 47 295 | 48 620 | 42 331 | 41 353 |
| Equity | 8 351 | 9 601 | 11 154 | 12 294 | 15 040 | 17 906 | 20 116 | 21 722 | 21 001 | 20 521 | 20 949 | 20 734 | 20 137 | 18 924 |
| Long-term debt | 0 | 17 422 | 21 426 | 20 465 | 20 089 | 17 980 | 16 800 | 15 548 | 16 279 | 14 343 | 12 138 | 19 760 | 2 482 | 2 281 |
| Short-term debt | 22 004 | 18 075 | 18 021 | 19 165 | 17 117 | 16 777 | 14 894 | 14 236 | 12 890 | 12 704 | 14 207 | 8 126 | 19 712 | 20 148 |
| Total debt | 39 966 | 35 497 | 39 447 | 39 630 | 37 206 | 34 757 | 31 694 | 29 784 | 29 168 | 27 047 | 26 346 | 27 886 | 22 194 | 22 429 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mustad Eiendom As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trygve Sundt | Chief Executive Officer | 0 companies |
| Dag Morten Iversen | Board of Directors | 0 companies |
| Olav Line | Chairman | 0 companies |
| Jeanette Raastad-Andersson | Board of Directors | 0 companies |
| Anne Sundt | Chairman | 0 companies |