| Revenue | NOK 0 | — |
| EBITDA | NOK -4,4M | +16% |
| Net profit | NOK 622M | +713% |
| Total assets | NOK 1B | +103% |
| Equity | NOK 744,8M | +458% |
| Employees | 0 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 180 506 | 222 707 | 197 942 | 212 901 | 168 445 | 215 124 | 256 082 | 299 944 | 284 058 | 131 224 | 2 690 | 950 | 0 | 4 375 | 0 | 0 | 0 |
| Staff expenses | −0 | −149 371 | −192 652 | −177 235 | −155 268 | −134 436 | −152 650 | −189 087 | −242 528 | −215 551 | −93 680 | −269 | −171 | −1 227 | −1 122 | −2 231 | −770 | −1 426 |
| EBITDA | 0 | 17 646 | 14 062 | −73 427 | −2 402 | 6 305 | 27 227 | 26 056 | −28 670 | 15 027 | 11 663 | −772 | −1 906 | −2 662 | −1 517 | −3 021 | −5 233 | −4 388 |
| Depreciation & amort. | −0 | −1 965 | −2 477 | −27 394 | −52 622 | −2 686 | −2 565 | −1 506 | −994 | −2 031 | −1 194 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 15 681 | 11 585 | −100 821 | −55 024 | 3 619 | 24 662 | 24 550 | −29 665 | 12 996 | 10 469 | −772 | −1 906 | −2 662 | −1 517 | −3 021 | −5 233 | −4 388 |
| Net financials | 0 | 63 632 | −3 249 | 10 731 | 35 424 | −41 268 | 2 357 | 842 550 | −45 138 | −864 618 | 183 619 | 9 212 | −324 966 | 40 463 | 5 005 | 10 402 | 81 740 | 626 369 |
| Profit before tax | 0 | 79 313 | 8 337 | −90 090 | −19 600 | −37 649 | 27 019 | 867 100 | −74 803 | −851 622 | 194 088 | 8 440 | −326 873 | 37 801 | 3 488 | 7 382 | 76 507 | 621 981 |
| Tax | −0 | 15 070 | 8 900 | −72 378 | −14 328 | 3 066 | 9 669 | 2 286 | 6 024 | 200 320 | 381 | 81 | −2 312 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 64 243 | −564 | −17 713 | −5 272 | −40 716 | 17 350 | 864 814 | −80 827 | −1 051 942 | 193 707 | 8 359 | −324 561 | 37 801 | 3 488 | 7 382 | 76 507 | 621 981 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 809 859 | 937 619 | 1 095 651 | 1 417 806 | 1 466 263 | 2 088 431 | 2 518 256 | 2 787 464 | 1 541 318 | 1 072 186 | 886 017 | 550 858 | 537 052 | 544 663 | 469 574 | 502 945 | 1 019 182 |
| Equity | — | 550 935 | 553 209 | 353 959 | 348 687 | 307 972 | 313 154 | 1 164 321 | 1 083 494 | 31 552 | 225 260 | 233 619 | −90 942 | 46 572 | 49 981 | 57 031 | 133 538 | 744 848 |
| Long-term debt | 0 | 0 | −855 | −705 | −1 005 | 1 138 192 | 1 735 421 | 1 301 326 | 1 559 169 | 1 435 886 | 840 060 | 642 084 | 629 576 | 486 850 | 488 361 | 403 126 | 273 909 | 0 |
| Short-term debt | 0 | 257 760 | 26 451 | 53 162 | 25 086 | 19 772 | 39 328 | 52 609 | 144 801 | 73 879 | 6 866 | 10 314 | 12 224 | 3 630 | 6 320 | 9 416 | 95 498 | 274 333 |
| Total debt | 0 | 258 924 | 383 556 | 740 986 | 1 068 114 | 1 157 965 | 1 774 749 | 1 353 935 | 1 703 970 | 1 509 766 | 846 926 | 652 399 | 641 800 | 490 480 | 494 682 | 412 543 | 369 407 | 274 333 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Taubåtkompaniet As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Kvalvik | Chief Executive Officer | 0 companies |
| Siw Marita Bjørnevik | Deputy Chairman | 0 companies |
| Ivar Johannes Koteng | Board of Directors | 0 companies |
| Ole Torberg Bjørnevik | Chairman | 0 companies |
| Kristian Marc Bodden | Board of Directors | 0 companies |
| Georg Scheel | Board of Directors | 0 companies |
| Eskil Bjørnevik | Board of Directors | 0 companies |
| Svein Sivertsen | Chairman | 0 companies |
| Torbjørn Vik | Board of Directors | 0 companies |
| Tore Holtan | Board of Directors | 0 companies |