| Revenue | NOK 8,5M | +2% |
| EBITDA | NOK 4,4M | -18% |
| Net profit | NOK 1,6M | -30% |
| Total assets | NOK 57,8M | +3% |
| Equity | NOK 16,5M | +7% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 797 | 5 863 | 6 318 | 6 403 | 6 537 | 6 527 | 6 656 | 5 463 | 672 | 2 762 | 7 343 | 6 947 | 6 663 | 7 149 | 10 795 | 8 295 | 8 501 |
| Staff expenses | −622 | 1 025 | −74 | −74 | −74 | −74 | −188 | −17 | 17 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 979 | 5 433 | 4 066 | 4 149 | 4 475 | 4 314 | 3 585 | −1 800 | −6 081 | −1 871 | 3 145 | 4 225 | 4 279 | 5 023 | 8 258 | 5 367 | 4 383 |
| Depreciation & amort. | −198 | −505 | −505 | −505 | −505 | −506 | −512 | −523 | −523 | −1 110 | −1 260 | −1 286 | −1 307 | −1 315 | −1 336 | −1 354 | −1 434 |
| EBIT | 2 781 | 4 928 | 3 561 | 3 644 | 3 970 | 3 808 | 3 073 | −2 323 | −6 604 | −2 981 | 1 885 | 2 938 | 2 973 | 3 708 | 6 922 | 4 013 | 2 948 |
| Net financials | 162 | 137 | 153 | 219 | 245 | 287 | 311 | 257 | −144 | −1 523 | −1 810 | −1 617 | −1 818 | −1 741 | −1 770 | −1 105 | −1 157 |
| Profit before tax | 2 942 | 5 064 | 3 714 | 3 863 | 4 215 | 4 095 | 3 384 | −2 065 | −6 747 | −4 504 | 76 | 1 321 | 1 154 | 1 966 | 5 152 | 2 908 | 1 791 |
| Tax | 825 | 1 421 | 1 039 | 1 085 | 1 180 | 1 146 | 915 | −521 | −1 601 | −949 | 148 | 291 | 254 | 433 | 1 349 | 640 | 201 |
| Net profit | 2 117 | 3 643 | 2 675 | 2 778 | 3 034 | 2 949 | 2 469 | −1 545 | −5 147 | −3 554 | −72 | 1 030 | 900 | 1 533 | 3 804 | 2 268 | 1 590 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 139 | 18 847 | 19 912 | 21 230 | 20 542 | 22 021 | 22 771 | 20 991 | 31 253 | 58 953 | 55 302 | 54 390 | 54 472 | 55 792 | 60 027 | 56 282 | 57 791 |
| Equity | 13 994 | 15 957 | 17 132 | 15 909 | 17 444 | 18 893 | 21 362 | 19 817 | 14 671 | 10 416 | 9 344 | 9 374 | 9 774 | 10 807 | 14 111 | 15 379 | 16 469 |
| Long-term debt | 0 | 57 | 0 | 0 | 96 | 82 | 70 | 0 | 11 821 | 46 234 | 44 000 | 44 000 | 44 000 | 44 000 | 44 000 | 40 000 | 40 000 |
| Short-term debt | 2 412 | 2 834 | 2 697 | 5 225 | 3 003 | 3 046 | 1 339 | 1 174 | 4 762 | 2 303 | 1 958 | 1 016 | 698 | 984 | 1 916 | 903 | 1 322 |
| Total debt | 2 412 | 2 891 | 2 780 | 5 320 | 3 098 | 3 128 | 1 409 | 1 174 | 16 582 | 48 537 | 45 958 | 45 016 | 44 698 | 44 984 | 45 916 | 40 903 | 41 322 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 15.0% | 15.0% | 2024 | |
| Individual | 15.0% | 15.0% | 2024 | |
Honningkrukken Aps | Company | 15.0% | 15.0% | 2024 |
Airo Holding Aps | Company | 10.0% | 10.0% | 2024 |
| Individual | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Stavnes | Chief Executive Officer | 0 companies |
| Mari Overgaard Ringereide | Board of Directors | 0 companies |