| Revenue | NOK 83,6M | +9% |
| EBITDA | NOK 3,9M | +5% |
| Net profit | NOK 2,6M | +19% |
| Total assets | NOK 24,1M | +8% |
| Equity | NOK 7,5M | +12% |
| Employees | 13 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29 283 | 25 930 | 27 191 | 31 458 | 36 328 | 41 551 | 52 097 | 54 440 | 49 260 | 66 502 | 62 809 | 56 960 | 84 157 | 67 793 | 76 726 | 83 643 |
| Staff expenses | −3 859 | −3 853 | −3 952 | −4 178 | −4 610 | −4 777 | −5 267 | −6 018 | −6 559 | −7 279 | −8 153 | −9 028 | −9 818 | −8 573 | −8 654 | −8 887 |
| EBITDA | 485 | 332 | 492 | 600 | 483 | 780 | 2 197 | 2 427 | 1 928 | 2 999 | 1 628 | 2 334 | 2 650 | 2 151 | 3 735 | 3 925 |
| Depreciation & amort. | −127 | −180 | −232 | −319 | −300 | −322 | −383 | −667 | −636 | −716 | −942 | −762 | −644 | −771 | −795 | −620 |
| EBIT | 358 | 152 | 260 | 282 | 183 | 457 | 1 814 | 1 759 | 1 292 | 2 283 | 686 | 1 573 | 2 006 | 1 380 | 2 940 | 3 305 |
| Net financials | −230 | −221 | −15 | −196 | −138 | −61 | 34 | 35 | 33 | 110 | 107 | 202 | 284 | 35 | −153 | 13 |
| Profit before tax | 128 | −69 | 245 | 85 | 45 | 396 | 1 848 | 1 794 | 1 325 | 2 393 | 793 | 1 774 | 2 290 | 1 415 | 2 787 | 3 318 |
| Tax | 39 | −89 | 62 | 13 | −0 | 86 | 442 | 397 | 254 | 482 | 105 | 320 | 413 | 268 | 585 | 695 |
| Net profit | 88 | 20 | 183 | 72 | 45 | 311 | 1 406 | 1 397 | 1 072 | 1 911 | 688 | 1 454 | 1 877 | 1 146 | 2 202 | 2 623 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 433 | 7 515 | 8 597 | 9 167 | 8 250 | 11 729 | 10 830 | 13 088 | 12 256 | 15 770 | 15 409 | 16 694 | 18 417 | 17 495 | 22 387 | 24 117 |
| Equity | 1 800 | 1 820 | 1 820 | 1 892 | 1 937 | 2 422 | 3 023 | 3 885 | 4 467 | 6 363 | 7 051 | 8 505 | 5 105 | 5 057 | 6 722 | 7 503 |
| Long-term debt | 0 | 0 | −63 | −40 | 2 998 | 2 740 | 2 570 | 2 235 | 2 833 | 2 990 | 2 461 | 2 277 | 2 140 | 3 697 | 4 006 | 3 377 |
| Short-term debt | 6 360 | 2 432 | 3 424 | 4 140 | 3 285 | 6 557 | 5 237 | 6 969 | 4 956 | 6 261 | 5 897 | 5 912 | 11 172 | 8 741 | 11 659 | 13 238 |
| Total debt | 7 633 | 5 694 | 6 714 | 7 235 | 6 284 | 9 297 | 7 807 | 9 203 | 7 789 | 9 250 | 8 358 | 8 189 | 13 311 | 12 439 | 15 665 | 16 614 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Deputy Member | Deputy Member | 2021 | — | — |
JT Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tungen Eiendom As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Alice Tungen | Deputy Member | 0 companies |
| Johannes Tungen | Deputy Member | 0 companies |
| Ola Tungen | Board of Directors | 0 companies |
| Joachim Holø Tungen | Chairman | 0 companies |
| Inga Rykhus Holø-Tungen | Deputy Chairman | 0 companies |
| Lars Tungen | Board of Directors | 0 companies |