| Revenue | NOK 2,2M | +15% |
| EBITDA | NOK 1,8M | +31% |
| Net profit | NOK 1,3M | +36% |
| Total assets | NOK 10M | +21% |
| Equity | NOK 8,7M | +17% |
| Employees | 0 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 241 | 1 271 | 1 093 | 1 037 | 1 198 | 1 261 | 1 303 | 1 242 | 1 191 | 1 280 | 1 201 | 2 203 | 1 903 | 2 186 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 836 | 905 | 798 | 767 | 894 | 936 | 923 | 939 | 799 | 1 038 | 819 | 1 721 | 1 390 | 1 818 |
| Depreciation & amort. | −179 | −179 | −179 | −179 | −179 | −179 | −179 | −179 | −179 | −179 | −179 | −179 | −179 | −179 |
| EBIT | 657 | 726 | 619 | 588 | 715 | 757 | 744 | 760 | 620 | 859 | 640 | 1 542 | 1 212 | 1 639 |
| Net financials | −9 | 2 | 15 | 28 | 43 | 58 | 57 | 33 | 33 | 24 | 5 | −1 | −6 | −5 |
| Profit before tax | 647 | 728 | 634 | 616 | 758 | 815 | 801 | 794 | 653 | 884 | 645 | 1 541 | 1 206 | 1 633 |
| Tax | 181 | 204 | 173 | 166 | 200 | 202 | 192 | 183 | 144 | 194 | 142 | 339 | 267 | 360 |
| Net profit | 466 | 524 | 461 | 450 | 559 | 613 | 609 | 611 | 509 | 689 | 503 | 1 202 | 939 | 1 274 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 179 | 5 299 | 5 404 | 5 362 | 6 133 | 6 277 | 7 071 | 5 166 | 5 067 | 6 036 | 3 211 | 4 273 | 8 329 | 10 050 |
| Equity | 4 287 | 4 567 | 4 580 | 4 509 | 4 443 | 4 371 | 4 296 | 4 218 | 4 035 | 3 951 | 2 039 | 3 242 | 7 395 | 8 669 |
| Long-term debt | 0 | 125 | 121 | 94 | 63 | 37 | 12 | 0 | 0 | 0 | 997 | 497 | 681 | 681 |
| Short-term debt | 709 | 607 | 704 | 759 | 1 627 | 1 869 | 2 763 | 949 | 1 032 | 2 085 | 175 | 534 | 253 | 700 |
| Total debt | 891 | 732 | 824 | 853 | 1 689 | 1 906 | 2 775 | 949 | 1 032 | 2 085 | 1 172 | 1 031 | 933 | 1 381 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Deputy Member | Deputy Member | 1998 | — | — |
EN Contact Person | Contact Person | 2009 | — | — |
SH Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Torvbeen 10 As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Trond Jacobsen | Deputy Member | 0 companies |
| Erling Næsheim Johnsen | Contact Person | 0 companies |
| Stian Hiim | Deputy Member | 0 companies |
| Dan Andree Gundersen | Chairman | 0 companies |
| Trygve Jacobsen | Chairman | 0 companies |