| Revenue | NOK 83,3M | +7% |
| EBITDA | NOK 7,9M | +24% |
| Net profit | NOK 3,9M | +43% |
| Total assets | NOK 41,4M | +6% |
| Equity | NOK 16,9M | +6% |
| Employees | 15 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 30 848 | 30 011 | 30 030 | 31 421 | 33 212 | 32 703 | 35 580 | 41 509 | 46 852 | 60 788 | 66 880 | 77 998 | 83 310 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −5 160 | −5 021 | −4 906 | −5 057 | −5 632 | −5 957 | −6 320 | −6 932 | −8 092 | −9 630 | −11 564 | −13 676 | −14 527 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 726 | −113 | −227 | 515 | −142 | 589 | 195 | 1 805 | 2 198 | 3 806 | 3 472 | 6 411 | 7 932 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −168 | −169 | −176 | −153 | −80 | −57 | −97 | −206 | −601 | −1 145 | −1 390 | −2 029 | −2 232 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 558 | −281 | −403 | 362 | −221 | 532 | 98 | 1 599 | 1 597 | 2 661 | 2 082 | 4 382 | 5 700 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | −357 | −182 | −36 | −195 | −901 | −266 | −108 | −56 | −248 | −800 | −744 | −845 | −640 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 201 | −463 | −438 | 166 | −1 122 | 266 | −10 | 1 543 | 1 349 | 1 862 | 1 338 | 3 538 | 5 061 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 87 | −117 | −0 | 35 | −0 | −142 | 2 | 340 | 300 | 412 | 300 | 785 | 1 132 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 114 | −346 | −438 | 131 | −1 122 | 407 | −11 | 1 203 | 1 048 | 1 450 | 1 038 | 2 753 | 3 929 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | 15 959 | 12 278 | 12 700 | 14 166 | 12 424 | 14 573 | 15 193 | 27 058 | 28 056 | 34 752 | 41 241 | 39 109 | 41 365 |
| Equity | — | — | — | — | — | — | 6 322 | 5 976 | 5 537 | 5 668 | 4 546 | 6 976 | 8 063 | 9 266 | 10 314 | 9 764 | 15 202 | 15 955 | 16 883 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 137 | 9 599 | 7 073 | 6 212 | 11 199 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 9 638 | 6 302 | 7 163 | 8 497 | 7 878 | 7 598 | 7 129 | 9 655 | 8 142 | 17 915 | 19 827 | 11 956 | 17 632 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 9 638 | 6 302 | 7 163 | 8 497 | 7 878 | 7 598 | 7 129 | 17 792 | 17 742 | 24 988 | 26 039 | 23 155 | 24 482 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tom Kittelsen Holding As | Company | 44.0% | 44.0% | 2024 |
Sk Pluss As | Company | 36.0% | 36.0% | 2024 |
Egn Holding As | Company | 14.0% | 14.0% | 2024 |
| Individual | 6.0% | 6.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Kittelsen | Chief Executive Officer | 0 companies |
| George Harold Fulford | Chairman | 0 companies |
| Sven Runar Nilsen | Board of Directors | 0 companies |
| Stein Kittelsen | Board of Directors | 0 companies |
| Pål Høiback | Board of Directors | 0 companies |
| Kåre Tømterud | Chairman | 0 companies |