| Revenue | NOK 24,5M | +39% |
| EBITDA | NOK 1,3M | +6% |
| Net profit | NOK 861K | +15% |
| Total assets | NOK 13,8M | +20% |
| Equity | NOK 6,4M | +10% |
| Employees | 13 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 11 723 | 12 535 | 12 229 | 16 418 | 13 891 | 11 958 | 11 631 | 18 701 | 17 793 | 18 344 | 19 739 | 14 437 | 16 404 | 21 093 | 20 021 | 17 650 | 24 485 |
| Staff expenses | −0 | −1 374 | −1 667 | −1 526 | −2 232 | −1 940 | −1 873 | −1 856 | −3 431 | −3 564 | −3 236 | −3 370 | −2 703 | −2 810 | −3 531 | −3 658 | −3 897 | −4 134 |
| EBITDA | 0 | 378 | 1 403 | 1 084 | 1 979 | 829 | 299 | 395 | 798 | 890 | 850 | 931 | 974 | 871 | 1 537 | 1 587 | 1 202 | 1 274 |
| Depreciation & amort. | −0 | −235 | −256 | −188 | −207 | −207 | −206 | −226 | −191 | −188 | −264 | −282 | −456 | −110 | −111 | −115 | −115 | −112 |
| EBIT | 0 | 143 | 1 147 | 896 | 1 772 | 622 | 93 | 170 | 608 | 702 | 587 | 649 | 518 | 760 | 1 426 | 1 472 | 1 087 | 1 161 |
| Net financials | 0 | −83 | −80 | −40 | −6 | 22 | −36 | −36 | −79 | −86 | −110 | 3 338 | −55 | −46 | −16 | −34 | −77 | −30 |
| Profit before tax | 0 | 61 | 1 067 | 856 | 1 767 | 644 | 57 | 134 | 529 | 616 | 477 | 3 987 | 463 | 714 | 1 410 | 1 438 | 1 009 | 1 131 |
| Tax | −0 | 18 | 299 | 241 | 495 | 250 | 16 | 37 | 149 | 157 | 112 | 125 | 102 | 158 | 314 | 245 | 258 | 270 |
| Net profit | 0 | 43 | 768 | 615 | 1 272 | 394 | 40 | 97 | 380 | 459 | 365 | 3 861 | 361 | 556 | 1 096 | 1 193 | 751 | 861 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 6 634 | 6 222 | 6 594 | 7 335 | 7 113 | 7 640 | 8 138 | 7 663 | 8 570 | 9 626 | 10 210 | 9 464 | 8 924 | 10 190 | 12 017 | 11 578 | 13 836 |
| Equity | — | 1 262 | 1 240 | 1 646 | 2 918 | 3 197 | 3 428 | 2 193 | 2 273 | 2 071 | 1 537 | 5 398 | 4 542 | 5 098 | 5 078 | 5 270 | 5 857 | 6 420 |
| Long-term debt | 0 | 1 075 | 1 212 | 1 011 | 509 | 283 | 1 180 | 966 | 741 | 2 467 | 3 335 | 1 651 | 678 | 416 | 138 | 17 | 7 | 0 |
| Short-term debt | 0 | 4 297 | 3 770 | 3 936 | 3 918 | 3 633 | 3 032 | 4 978 | 4 649 | 4 031 | 4 754 | 3 161 | 4 244 | 3 410 | 4 975 | 6 730 | 5 714 | 7 417 |
| Total debt | 0 | 5 372 | 4 982 | 4 947 | 4 427 | 3 916 | 4 212 | 5 945 | 5 390 | 6 499 | 8 089 | 4 812 | 4 922 | 3 826 | 5 113 | 6 747 | 5 721 | 7 417 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Deputy Member | Deputy Member | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Frantzen Holding As | Company | 100.0% | 100.0% | 2024 |
Gangsø Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Toril Frantzen | Deputy Member | 0 companies |
| Per-Gunnar Frantzen | Chairman | 0 companies |
| Andreas Frantzen | Board of Directors | 0 companies |