| Revenue | NOK 7,1M | +5% |
| EBITDA | NOK 4,6M | +2% |
| Net profit | NOK 5,4M | -26% |
| Total assets | NOK 27,8M | +25% |
| Equity | NOK 18,5M | +42% |
| Employees | 2 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 973 | 5 412 | 5 573 | 5 660 | 5 917 | 5 297 | 5 779 | 5 197 | 5 971 | 6 205 | 6 042 | 5 864 | 5 735 | 6 090 | 6 432 | 6 791 | 7 115 |
| Staff expenses | −0 | −779 | −1 164 | −1 243 | −1 293 | −1 343 | −1 384 | −1 406 | −1 458 | −1 512 | −1 573 | −1 723 | −1 665 | −1 681 | −1 749 | −1 864 | −2 013 |
| EBITDA | 4 802 | 4 288 | 4 187 | 4 034 | 4 457 | 3 146 | 3 767 | 2 718 | 4 246 | 4 078 | 4 025 | 3 788 | 3 640 | 3 761 | 4 209 | 4 468 | 4 551 |
| Depreciation & amort. | −944 | −944 | −916 | −954 | −968 | −656 | −656 | −656 | −624 | −619 | −619 | −619 | −553 | −513 | −507 | −537 | −580 |
| EBIT | 3 857 | 3 344 | 3 271 | 3 080 | 3 488 | 2 490 | 3 111 | 2 062 | 3 622 | 3 459 | 3 405 | 3 168 | 3 087 | 3 249 | 3 702 | 3 931 | 3 970 |
| Net financials | 1 550 | 1 939 | 2 671 | 1 053 | 1 475 | 2 674 | 2 749 | 2 762 | 3 009 | 1 068 | 1 059 | 3 255 | 789 | 6 315 | 1 669 | 4 416 | 2 439 |
| Profit before tax | 3 868 | 4 661 | 5 942 | 4 132 | 4 964 | 5 165 | 5 860 | 4 824 | 6 631 | 4 527 | 4 464 | 6 423 | 3 876 | 9 564 | 5 371 | 8 347 | 6 409 |
| Tax | 870 | 850 | 899 | 805 | 1 042 | 794 | 906 | 636 | 942 | 860 | 812 | 733 | 690 | 762 | 855 | 966 | 975 |
| Net profit | 2 998 | 3 811 | 5 043 | 3 327 | 3 922 | 4 371 | 4 953 | 4 188 | 5 689 | 3 667 | 3 653 | 5 690 | 3 187 | 8 802 | 4 516 | 7 381 | 5 434 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 997 | 31 050 | 32 903 | 31 279 | 29 158 | 29 065 | 27 088 | 26 320 | 25 123 | 22 786 | 20 333 | 20 021 | 18 146 | 20 023 | 24 685 | 22 222 | 27 799 |
| Equity | 16 117 | 17 927 | 20 970 | 23 559 | 23 481 | 20 853 | 19 806 | 17 994 | 17 683 | 15 350 | 13 003 | 13 693 | 13 880 | 18 682 | 13 198 | 13 078 | 18 513 |
| Long-term debt | 0 | 0 | 0 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 500 |
| Short-term debt | 2 503 | 3 212 | 3 898 | 3 266 | 5 623 | 8 213 | 7 282 | 8 326 | 7 441 | 7 436 | 7 330 | 6 328 | 4 267 | 1 341 | 11 487 | 9 144 | 1 786 |
| Total debt | 21 880 | 13 123 | 11 933 | 7 720 | 5 676 | 8 213 | 7 282 | 8 326 | 7 441 | 7 436 | 7 330 | 6 328 | 4 267 | 1 341 | 11 487 | 9 144 | 9 286 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TØ Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
SJ Deputy Member | Deputy Member | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tomar Invest As | Company | 50.0% | 50.0% | 2022 |
Catino Invest As | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tore Øyehol | Chief Executive Officer | 0 companies |
| Solfrid Johanne Alme | Deputy Member | 0 companies |
| Ole Kristian Øyehol | Chairman | 0 companies |