| Revenue | NOK 1B | -5% |
| EBITDA | NOK 38,4M | -16% |
| Net profit | NOK 27M | -2% |
| Total assets | NOK 555,3M | +14% |
| Equity | NOK 363,2M | +8% |
| Employees | 96 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 798 285 | 819 237 | 772 083 | 575 082 | 618 105 | 727 005 | 806 348 | 737 347 | 832 300 | 1 202 352 | 1 080 969 | 1 029 327 |
| Staff expenses | −99 955 | −104 707 | −102 618 | −68 254 | −71 103 | −77 723 | −81 784 | −79 437 | −87 965 | −94 846 | −96 339 | −100 227 |
| EBITDA | 21 512 | 23 296 | 3 164 | 4 049 | 17 391 | 26 631 | 30 816 | 24 927 | 57 857 | 95 357 | 45 592 | 38 419 |
| Depreciation & amort. | −6 446 | −5 331 | −5 305 | −4 002 | −3 610 | −3 495 | −3 231 | −4 326 | −6 561 | −7 112 | −7 214 | −7 689 |
| EBIT | 15 066 | 17 966 | −2 140 | 47 | 13 781 | 23 136 | 27 586 | 20 601 | 51 295 | 88 246 | 38 378 | 30 731 |
| Net financials | 581 | 1 217 | 1 233 | 640 | −1 785 | 1 150 | 321 | −2 516 | 1 634 | 8 193 | −2 908 | 4 045 |
| Profit before tax | 15 647 | 19 183 | −907 | 687 | 11 996 | 24 286 | 27 907 | 18 085 | 52 929 | 96 439 | 35 471 | 34 776 |
| Tax | 4 601 | 5 233 | −1 691 | 78 | 2 820 | 5 531 | 6 274 | 3 992 | 11 670 | 21 344 | 7 924 | 7 760 |
| Net profit | 11 046 | 13 950 | 783 | 609 | 9 176 | 18 755 | 21 633 | 14 093 | 41 259 | 75 095 | 27 546 | 27 016 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 374 842 | 410 602 | 329 323 | 249 942 | 280 376 | 342 370 | 338 175 | 319 944 | 359 754 | 498 150 | 486 026 | 555 293 |
| Equity | 216 145 | 219 765 | 216 733 | 159 727 | 161 191 | 156 587 | 178 220 | 192 312 | 233 571 | 308 666 | 336 213 | 363 229 |
| Long-term debt | 0 | 0 | −320 | −320 | −320 | −320 | 0 | 30 353 | 0 | 0 | 0 | 0 |
| Short-term debt | 102 485 | 100 531 | 107 346 | 86 314 | 114 899 | 176 339 | 150 774 | 97 278 | 103 079 | 160 295 | 114 656 | 161 321 |
| Total debt | 158 696 | 190 836 | 112 269 | 90 479 | 118 864 | 185 463 | 159 956 | 127 631 | 126 183 | 189 483 | 149 813 | 192 064 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Astrup & Søn As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Grøttum Engen | Chief Executive Officer | 0 companies |
| Harald Sigurdssøn Astrup | Chairman | 0 companies |
| Jon Ottar Mørland | Board of Directors | 0 companies |
| Maiken Wethe | Board of Directors | 0 companies |
| Maj Hines | Board of Directors | 0 companies |
| John Børge Halvorsen | Board of Directors | 0 companies |
| Jens Kristian Henriksen | Board of Directors | 0 companies |
| Jens Isak Kobro | Board of Directors | 0 companies |