| Revenue | NOK 87,8M | +100% |
| EBITDA | NOK 18,8M | +1560% |
| Net profit | NOK -2M | +75% |
| Total assets | NOK 267,5M | -3% |
| Equity | NOK 87,8M | -2% |
| Employees | 17 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 677 | 9 531 | 16 231 | 15 697 | 13 924 | 12 586 | 14 649 | 16 868 | 19 202 | 21 343 | 22 536 | 23 193 | 24 134 | 25 161 | 28 101 | 43 845 | 87 788 |
| Staff expenses | −1 481 | −1 728 | −1 974 | −2 055 | −2 151 | −2 373 | −2 590 | −2 441 | −2 843 | −3 096 | −3 802 | −4 495 | −4 795 | −6 194 | −8 033 | −10 670 | −12 913 |
| EBITDA | 4 565 | 1 265 | 4 457 | 971 | 1 577 | −357 | 2 018 | 2 754 | 3 162 | 2 928 | 5 352 | 2 126 | 2 029 | 4 576 | 3 358 | 1 130 | 18 762 |
| Depreciation & amort. | −120 | −196 | −288 | −334 | −426 | −664 | −929 | −999 | −1 101 | −1 110 | −1 190 | −1 140 | −1 160 | −3 177 | −3 171 | −6 151 | −9 043 |
| EBIT | 4 445 | 1 069 | 4 169 | 637 | 1 151 | −1 021 | 1 089 | 1 755 | 2 062 | 1 818 | 4 162 | 986 | 869 | 1 398 | 187 | −5 021 | 9 719 |
| Net financials | 74 | 80 | −36 | 126 | −2 033 | −800 | −145 | −156 | −89 | 1 313 | 533 | −48 | 5 406 | −680 | 352 | −5 267 | −11 810 |
| Profit before tax | 4 520 | 1 149 | 4 133 | 764 | −882 | −1 821 | 945 | 1 599 | 1 973 | 3 131 | 4 695 | 938 | 6 275 | 718 | 540 | −10 288 | −2 091 |
| Tax | 1 267 | 322 | 1 157 | 219 | 307 | −283 | 255 | 265 | 400 | 325 | 844 | 260 | 288 | 166 | 120 | −2 262 | −99 |
| Net profit | 3 252 | 826 | 2 976 | 544 | −1 189 | −1 538 | 690 | 1 335 | 1 573 | 2 806 | 3 851 | 678 | 5 987 | 552 | 420 | −8 026 | −1 992 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 854 | 13 268 | 18 325 | 16 972 | 21 447 | 23 506 | 25 384 | 23 308 | 25 562 | 28 715 | 32 903 | 98 619 | 108 745 | 158 113 | 252 302 | 275 058 | 267 460 |
| Equity | 7 985 | 9 777 | 12 753 | 13 298 | 12 109 | 11 763 | 14 161 | 15 496 | 17 070 | 19 875 | 23 726 | 90 883 | 96 871 | 97 423 | 97 843 | 89 817 | 87 825 |
| Long-term debt | 2 169 | 2 597 | 2 261 | 1 463 | 1 574 | 1 733 | 2 620 | 5 766 | 5 044 | 4 319 | 4 113 | 3 873 | 2 700 | 52 456 | 146 800 | 170 099 | 165 062 |
| Short-term debt | 5 700 | 895 | 3 310 | 2 212 | 7 764 | 10 010 | 8 603 | 2 046 | 3 448 | 4 521 | 5 064 | 3 862 | 9 174 | 8 234 | 7 659 | 15 142 | 14 573 |
| Total debt | 7 869 | 3 491 | 5 571 | 3 674 | 9 338 | 11 743 | 11 223 | 7 811 | 8 492 | 8 839 | 9 177 | 7 735 | 11 874 | 60 690 | 154 459 | 185 241 | 179 635 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svanøy Havbruk As | Company | 34.0% | 34.0% | 2024 |
Nordfjord Laks Holding As | Company | 33.0% | 33.0% | 2024 |
Hyen Fisk Holding As | Company | 33.0% | 33.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Michael Wilke | Chief Executive Officer | 0 companies |
| Svein Klævold | Chairman | 0 companies |
| Ove Inge Vågen | Board of Directors | 0 companies |
| Kurt Djupvik | Board of Directors | 0 companies |