| Revenue | NOK 3,7M | +14% |
| EBITDA | NOK 1,7M | +37% |
| Net profit | NOK 1,5M | +59% |
| Total assets | NOK 20,7M | +9% |
| Equity | NOK 12,9M | +4% |
| Employees | 2 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 289 | 2 229 | 2 358 | 2 484 | 2 583 | 2 404 | 2 755 | 2 793 | 2 880 | 2 876 | 2 946 | 3 095 | 3 741 | 3 655 | 3 602 | 3 209 | 3 664 |
| Staff expenses | −633 | −651 | −832 | −828 | −931 | −1 026 | −1 021 | −1 025 | −1 026 | −1 026 | −1 028 | −1 028 | −1 019 | −1 183 | −1 183 | −1 183 | −1 180 |
| EBITDA | 1 263 | 1 204 | 1 037 | 1 256 | 1 210 | 912 | 1 065 | 1 296 | 1 326 | 1 404 | 1 390 | 1 504 | 2 191 | 1 879 | 1 725 | 1 236 | 1 697 |
| Depreciation & amort. | −250 | −250 | −253 | −254 | −242 | −240 | −237 | −241 | −244 | −244 | −241 | −237 | −237 | −239 | −240 | −240 | −250 |
| EBIT | 1 013 | 954 | 784 | 1 002 | 968 | 672 | 828 | 1 055 | 1 082 | 1 160 | 1 149 | 1 267 | 1 954 | 1 641 | 1 485 | 996 | 1 447 |
| Net financials | −1 284 | −360 | −212 | −258 | −205 | −179 | −63 | −240 | −249 | −255 | −272 | −264 | −114 | −119 | 27 | 182 | 441 |
| Profit before tax | −271 | 594 | 572 | 744 | 763 | 493 | 765 | 815 | 833 | 905 | 876 | 1 003 | 1 840 | 1 522 | 1 512 | 1 179 | 1 888 |
| Tax | 156 | 99 | 66 | 132 | 145 | 108 | 151 | 209 | 205 | 213 | 198 | 218 | 408 | 337 | 333 | 239 | 399 |
| Net profit | −427 | 495 | 506 | 612 | 619 | 384 | 614 | 605 | 628 | 692 | 678 | 785 | 1 432 | 1 185 | 1 179 | 939 | 1 489 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 158 | 13 159 | 12 969 | 13 414 | 13 164 | 13 588 | 14 541 | 14 176 | 15 085 | 15 360 | 14 986 | 15 059 | 16 789 | 17 637 | 18 748 | 19 018 | 20 697 |
| Equity | 1 342 | — | — | 2 956 | 3 575 | 3 959 | 4 573 | 5 084 | 5 712 | 6 404 | 7 082 | 7 866 | 9 234 | 10 419 | 11 598 | 12 460 | 12 949 |
| Long-term debt | 0 | 0 | 0 | 0 | 9 009 | 9 071 | 9 064 | 8 336 | 8 594 | 8 358 | 7 229 | 6 516 | 6 627 | 6 237 | 6 233 | 5 971 | 5 959 |
| Short-term debt | 640 | 569 | 512 | 573 | 580 | 558 | 904 | 756 | 780 | 598 | 676 | 676 | 928 | 982 | 917 | 586 | 1 789 |
| Total debt | 11 815 | 11 321 | 10 625 | 10 458 | 9 589 | 9 629 | 9 968 | 9 092 | 9 373 | 8 956 | 7 905 | 7 192 | 7 555 | 7 218 | 7 150 | 6 558 | 7 747 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Deputy Member | Deputy Member | 1994 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tarlevik Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Even André Henriksen | Deputy Member | 0 companies |
| Rolf Henriksen | Chief Executive Officer | 0 companies |
| Berit Carina Henriksen | Chairman | 0 companies |