| Revenue | NOK 48,3M | +16% |
| EBITDA | NOK 14,5M | +26% |
| Net profit | NOK 4,6M | +93% |
| Total assets | NOK 91M | -2% |
| Equity | NOK 15,1M | +32% |
| Employees | 63 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 9 107 | 7 773 | 12 003 | 13 931 | 15 047 | 15 293 | 18 733 | 18 524 | 21 336 | 23 783 | 24 755 | 24 863 | 22 212 | 26 791 | 39 310 | 41 755 | 48 290 |
| Staff expenses | −0 | −2 808 | −3 198 | −3 715 | −4 798 | −4 517 | −5 101 | −6 141 | −5 307 | −5 858 | −6 479 | −6 725 | −5 649 | −5 413 | −5 530 | −8 796 | −9 895 | −10 270 |
| EBITDA | 0 | 1 810 | 1 104 | 2 904 | 4 855 | 5 087 | 5 049 | 5 485 | 5 895 | 5 949 | 6 588 | 6 491 | 6 431 | 5 998 | 8 020 | 11 784 | 11 516 | 14 486 |
| Depreciation & amort. | −0 | −761 | −766 | −2 511 | −2 394 | −3 358 | −3 219 | −3 155 | −3 629 | −4 363 | −2 750 | −3 996 | −3 967 | −4 355 | −4 820 | −5 195 | −4 772 | −5 032 |
| EBIT | 0 | 1 049 | 338 | 393 | 2 461 | 1 729 | 1 830 | 2 330 | 2 266 | 1 585 | 3 838 | 2 494 | 2 464 | 1 644 | 3 200 | 6 589 | 6 744 | 9 453 |
| Net financials | 0 | −965 | −709 | −1 175 | −1 789 | −1 621 | −1 504 | −1 660 | −1 578 | −2 188 | −2 028 | −1 950 | −2 020 | −2 480 | −2 123 | −2 893 | −3 708 | −3 594 |
| Profit before tax | 0 | 84 | −371 | −782 | 673 | 108 | 326 | 670 | 688 | −602 | 1 809 | 544 | 444 | −836 | 1 077 | 3 696 | 3 036 | 5 859 |
| Tax | −0 | 25 | −104 | −220 | 182 | 24 | 90 | −115 | 216 | −102 | 488 | 163 | 103 | −183 | 245 | 878 | 673 | 1 293 |
| Net profit | 0 | 60 | −267 | −562 | 490 | 84 | 236 | 785 | 472 | −500 | 1 322 | 381 | 341 | −653 | 832 | 2 819 | 2 363 | 4 566 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 18 543 | 49 237 | 59 373 | 59 512 | 59 187 | 62 357 | 71 625 | 85 045 | 81 977 | 78 659 | 76 467 | 116 034 | 111 237 | 96 099 | 96 020 | 92 475 | 90 989 |
| Equity | — | 4 387 | 4 120 | 3 558 | 3 831 | 3 916 | 4 151 | 4 580 | 5 052 | 4 552 | 5 873 | 6 393 | 6 735 | 6 082 | 6 914 | 9 732 | 11 463 | 15 073 |
| Long-term debt | 0 | 12 137 | 39 470 | 53 023 | 54 148 | 53 141 | 51 710 | 58 439 | 76 054 | 72 545 | 68 499 | 64 571 | 74 920 | 101 005 | 85 581 | 79 678 | 69 737 | 62 707 |
| Short-term debt | 0 | 2 019 | 5 647 | 2 791 | 1 533 | 2 131 | 6 496 | 8 606 | 3 940 | 4 881 | 4 287 | 5 503 | 34 379 | 4 151 | 3 605 | 6 610 | 11 275 | 13 209 |
| Total debt | 0 | 14 156 | 45 117 | 55 814 | 55 680 | 55 272 | 58 206 | 67 045 | 79 994 | 77 425 | 72 786 | 70 074 | 109 299 | 105 156 | 89 185 | 86 287 | 81 012 | 75 916 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JM Deputy Member | Deputy Member | 2023 | — | — |
BK Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tuil Tromsdalen Fotball | Company | 57.0% | 57.0% | 2024 |
Tuil Tromsdalen Turn | Company | 10.0% | 10.0% | 2024 |
Tuil Tromsdalen Friidrett | Company | 10.0% | 10.0% | 2024 |
Tuil Ski Tromsdalen | Company | 10.0% | 10.0% | 2024 |
Tromsdalen Ungd Og Idrettslag | Company | 10.0% | 10.0% | 2024 |
Tuil As | Company | 3.0% | 3.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Are Bessesen | Chief Executive Officer | 0 companies |
| Jan Magne Flaat | Deputy Member | 0 companies |
| Bjørn Kaldhol | Deputy Member | 0 companies |
| Morten Erik Lind-Olsen | Chairman | 0 companies |
| Gunhild Årnes Guttvik | Board of Directors | 0 companies |
| Karl Johan Jakola | Board of Directors | 0 companies |
| Silje Bangsund Lægreid | Board of Directors | 0 companies |
| Trygve Sigmund Myrvang | Board of Directors | 0 companies |