| Revenue | NOK 2,7M | +3% |
| EBITDA | NOK 2,5M | -2% |
| Net profit | NOK 3,9M | +86% |
| Total assets | NOK 102,5M | +3% |
| Equity | NOK 35,3M | +12% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 114 677 | 1 549 | 1 720 | 1 796 | 1 772 | 1 784 | 1 741 | 1 711 | 1 759 | 1 801 | 1 785 | 1 942 | 2 300 | 2 322 | 2 441 | 2 600 | 2 667 |
| Staff expenses | −15 794 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 3 344 | 1 453 | 1 640 | 1 710 | 1 689 | 1 689 | 1 609 | 1 618 | 1 663 | 1 710 | 1 718 | 1 872 | 2 228 | 2 246 | 2 351 | 2 516 | 2 471 |
| Depreciation & amort. | −1 361 | −311 | −309 | −312 | −312 | −312 | −328 | −311 | −311 | −311 | −311 | −365 | −449 | −446 | −458 | −515 | −515 |
| EBIT | 1 983 | 1 143 | 1 331 | 1 397 | 1 377 | 1 377 | 1 281 | 1 307 | 1 351 | 1 399 | 1 407 | 1 507 | 1 779 | 1 800 | 1 892 | 2 001 | 1 956 |
| Net financials | −3 458 | −592 | −445 | 244 | −340 | −303 | −287 | 1 047 | 1 079 | 1 121 | 1 202 | 1 223 | 2 492 | 5 594 | 23 468 | 34 | 1 855 |
| Profit before tax | −1 476 | 551 | 886 | 1 641 | 1 037 | 1 075 | 994 | 2 354 | 2 431 | 2 520 | 2 609 | 2 730 | 4 271 | 7 394 | 25 361 | 2 035 | 3 811 |
| Tax | −412 | 154 | 248 | 281 | 290 | 302 | 268 | 295 | 292 | 302 | 301 | 310 | 379 | 415 | 255 | −36 | −42 |
| Net profit | −1 064 | 396 | 638 | 1 360 | 747 | 773 | 726 | 2 059 | 2 139 | 2 217 | 2 308 | 2 420 | 3 892 | 6 979 | 25 105 | 2 071 | 3 853 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49 000 | 11 444 | 12 326 | 12 659 | 12 214 | 11 558 | 11 020 | 12 017 | 12 022 | 12 060 | 11 997 | 13 992 | 14 805 | 17 725 | 107 754 | 99 578 | 102 498 |
| Equity | −828 | 2 702 | 2 940 | 3 800 | 4 047 | 4 518 | 3 443 | 4 158 | 4 953 | 5 669 | 5 977 | 6 397 | 7 289 | 8 269 | 25 374 | 31 445 | 35 298 |
| Long-term debt | 14 712 | 8 510 | 8 274 | 7 606 | 6 898 | 6 149 | 6 914 | 6 141 | 5 334 | 4 491 | 3 615 | 5 079 | 4 029 | 2 939 | 72 462 | 65 345 | 64 349 |
| Short-term debt | 35 116 | 232 | 1 112 | 1 253 | 1 270 | 891 | 662 | 1 718 | 1 734 | 1 900 | 2 404 | 2 515 | 3 486 | 6 517 | 9 918 | 2 788 | 2 851 |
| Total debt | 49 828 | 8 742 | 9 385 | 8 859 | 8 167 | 7 040 | 7 576 | 7 859 | 7 068 | 6 391 | 6 019 | 7 594 | 7 516 | 9 456 | 82 380 | 68 133 | 67 200 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sildnes Invest As | Company | 13.8% | 13.8% | 2024 |
T Sildnes Bil As | Company | 8.2% | 8.2% | 2024 |
| Individual | 6.9% | 6.9% | 2024 | |
| Individual | 6.2% | 6.2% | 2024 | |
| Individual | 6.2% | 6.2% | 2024 | |
| Individual | 6.2% | 6.2% | 2024 | |
Melen As | Company | 4.6% | 4.6% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Sildnes | Deputy Member | 0 companies |
| Terje Sildnes | Chairman | 0 companies |