| Revenue | NOK 375K | -50% |
| EBITDA | NOK 268K | -59% |
| Net profit | NOK -1,4M | -4215% |
| Total assets | NOK 3,4M | -34% |
| Equity | NOK 3,3M | -31% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 016 | 2 026 | 1 988 | 2 027 | 1 772 | 1 548 | 1 000 | 1 000 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 750 | 375 |
| Staff expenses | −194 | −169 | −166 | −159 | −153 | −183 | −150 | −16 | −16 | −16 | −21 | −21 | −21 | −12 | −12 | −12 |
| EBITDA | 1 212 | 841 | 965 | 903 | 873 | 488 | 691 | 932 | 968 | 965 | 958 | 1 008 | 1 004 | 1 032 | 654 | 268 |
| Depreciation & amort. | −572 | −572 | −572 | −572 | −572 | −587 | −625 | −623 | −622 | −622 | −614 | −610 | −610 | −610 | −610 | −584 |
| EBIT | 640 | 269 | 393 | 331 | 302 | −99 | 66 | 309 | 346 | 343 | 344 | 398 | 394 | 422 | 44 | −315 |
| Net financials | −635 | −473 | −431 | −355 | −182 | −152 | −153 | −108 | −105 | −75 | −56 | −50 | −9 | −34 | 1 | 5 |
| Profit before tax | 5 | −204 | −38 | −24 | 120 | −251 | −87 | 201 | 241 | 268 | 288 | 348 | 385 | 388 | 45 | −310 |
| Tax | 2 | −57 | −11 | −7 | 34 | −42 | −24 | 112 | 91 | 98 | 102 | −48 | 85 | 210 | 10 | 1 133 |
| Net profit | 4 | −146 | −26 | −17 | 87 | −209 | −64 | 89 | 149 | 170 | 186 | 396 | 300 | 178 | 35 | −1 443 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 177 | 11 457 | 10 451 | 10 696 | 9 872 | 9 854 | 8 929 | 8 274 | 7 807 | 7 221 | 6 663 | 6 383 | 6 039 | 5 516 | 5 151 | 3 375 |
| Equity | 3 591 | 3 445 | 3 418 | 3 401 | 3 488 | 3 279 | 3 215 | 3 304 | 3 453 | 3 623 | 3 809 | 4 205 | 4 505 | 4 683 | 4 718 | 3 275 |
| Long-term debt | 8 065 | 7 411 | 6 663 | 6 800 | 6 182 | 6 314 | 5 640 | 4 866 | 4 192 | 3 444 | 2 695 | 2 021 | 1 347 | 674 | 0 | 0 |
| Short-term debt | 521 | 601 | 370 | 495 | 203 | 262 | 74 | 104 | 162 | 154 | 159 | 157 | 187 | 160 | 434 | 100 |
| Total debt | 8 586 | 8 012 | 7 033 | 7 295 | 6 385 | 6 576 | 5 714 | 4 971 | 4 354 | 3 598 | 2 854 | 2 178 | 1 535 | 834 | 434 | 100 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Business Manager | Business Manager | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ørland Kommune | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Trine Døsvik | Business Manager | 0 companies |
| Hans Eide | Chairman | 0 companies |
| Torkil Østraat | Board of Directors | 0 companies |
| Marit Knutshaug Ervik | Board of Directors | 0 companies |
| Annie Magdele Presthus Johansen | Board of Directors | 0 companies |