| Revenue | NOK 307K | +43% |
| EBITDA | NOK 166K | +227% |
| Net profit | NOK 61K | +125% |
| Total assets | NOK 3,2M | +1% |
| Equity | NOK 171K | +110% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 355 | 418 | 445 | 458 | 506 | 206 | 157 | 120 | 125 | 116 | 197 | 296 | 146 | 307 | 207 | 215 | 307 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 241 | 302 | 325 | 333 | 395 | 68 | 46 | 12 | −81 | −20 | 23 | 39 | −53 | 161 | −420 | 51 | 166 |
| Depreciation & amort. | −27 | −27 | −27 | −27 | −27 | −51 | −48 | −49 | −49 | −49 | −37 | −37 | −37 | −37 | −37 | −37 | −37 |
| EBIT | 214 | 275 | 298 | 306 | 368 | 16 | −1 | −36 | −130 | −69 | −14 | 2 | −90 | 124 | −457 | 14 | 129 |
| Net financials | −160 | −19 | −56 | −40 | 55 | −8 | 2 | 1 | −10 | −16 | −199 | −210 | −180 | −246 | −226 | −254 | −68 |
| Profit before tax | 54 | 257 | 242 | 266 | 423 | 8 | 1 | −35 | −140 | −85 | −213 | −208 | −270 | −122 | −683 | −240 | 61 |
| Tax | 15 | 72 | 68 | 74 | 118 | 3 | 5 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 39 | 185 | 174 | 192 | 305 | 5 | −4 | −35 | −140 | −85 | −213 | −208 | −270 | −122 | −683 | −240 | 61 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 765 | 1 831 | 2 662 | 2 500 | 2 342 | 1 835 | 1 562 | 1 326 | 1 443 | 1 230 | 3 770 | 3 544 | 3 479 | 3 465 | 3 346 | 3 205 | 3 242 |
| Equity | 344 | 516 | 546 | 258 | 266 | 263 | 246 | 211 | 72 | −13 | −226 | −434 | −704 | −826 | −1 509 | −1 749 | 171 |
| Long-term debt | 1 282 | 1 091 | 1 747 | 1 509 | 1 471 | 1 449 | 1 249 | 1 089 | 1 303 | 1 174 | 3 925 | 3 918 | 4 070 | 4 205 | 4 748 | 2 672 | 2 478 |
| Short-term debt | 138 | 225 | 369 | 733 | 605 | 124 | 66 | 25 | 69 | 69 | 71 | 59 | 112 | 85 | 108 | 2 282 | 593 |
| Total debt | 1 421 | 1 316 | 2 116 | 2 242 | 2 076 | 1 572 | 1 315 | 1 115 | 1 372 | 1 243 | 3 995 | 3 977 | 4 183 | 4 290 | 4 855 | 4 954 | 3 071 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Deputy Member | Deputy Member | 2013 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pels- Og Luemagasinet As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Siv Kåsereff Myhre Haaland | Deputy Member | 0 companies |
| Tore Andreas Haaland | Chief Executive Officer | 0 companies |