| Revenue | NOK 3M | +26% |
| EBITDA | NOK 2,6M | +20% |
| Net profit | NOK 1,2M | +41% |
| Total assets | NOK 19,7M | -1% |
| Equity | NOK 12,7M | +2% |
| Employees | 0 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 759 | 2 411 | 2 091 | 2 089 | 2 052 | 2 125 | 2 190 | 2 176 | 2 636 | 2 407 | 3 043 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 351 | 1 994 | 1 893 | 1 630 | 1 477 | 1 541 | 1 717 | 1 400 | 2 425 | 2 131 | 2 567 |
| Depreciation & amort. | −763 | −713 | −456 | −460 | −461 | −451 | −451 | −610 | −724 | −724 | −725 |
| EBIT | 1 588 | 1 281 | 1 437 | 1 170 | 1 017 | 1 090 | 1 266 | 790 | 1 702 | 1 407 | 1 843 |
| Net financials | −1 002 | −634 | −232 | −207 | −196 | −234 | −182 | −175 | −265 | −310 | −302 |
| Profit before tax | 586 | 646 | 1 205 | 963 | 821 | 856 | 1 084 | 615 | 1 437 | 1 097 | 1 541 |
| Tax | 158 | 84 | 256 | 186 | 144 | 188 | 238 | 135 | 316 | 242 | 339 |
| Net profit | 428 | 563 | 950 | 777 | 677 | 668 | 845 | 480 | 1 121 | 855 | 1 202 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 125 | 19 985 | 20 301 | 20 748 | 19 095 | 19 439 | 19 902 | 21 639 | 22 004 | 19 922 | 19 703 |
| Equity | 10 091 | 10 154 | 11 103 | 11 880 | 11 557 | 12 225 | 13 070 | 12 550 | 12 671 | 12 526 | 12 728 |
| Long-term debt | 18 816 | 8 997 | 8 728 | 8 418 | 6 132 | 6 750 | 6 463 | 7 801 | 7 756 | 5 854 | 5 215 |
| Short-term debt | 217 | 835 | 470 | 450 | 1 407 | 464 | 369 | 1 288 | 1 577 | 1 542 | 1 759 |
| Total debt | 19 034 | 9 832 | 9 198 | 8 868 | 7 539 | 7 214 | 6 832 | 9 089 | 9 333 | 7 396 | 6 975 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TU Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Frydendal Holding As | Company | 50.0% | 50.0% | 2024 |
Ng Eiendom Agder As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thor Usterud | Chief Executive Officer | 0 companies |
| Christian Thomassen | Chief Executive Officer | 0 companies |
| Jill Heidi Eklund Akselsen | Chairman | 0 companies |
| Hanna Liseter Hassel | Board of Directors | 0 companies |
| Erik Hassel | Board of Directors | 0 companies |
| Eivind Hassel | Board of Directors | 0 companies |
| Arne Hassel | Board of Directors | 0 companies |
| Hanna Liseter | Board of Directors | 0 companies |
| Peder Syrdalen | Chairman | 0 companies |