| Revenue | NOK 4,1M | +11% |
| EBITDA | NOK 2,9M | +5% |
| Net profit | NOK 2,4M | +4% |
| Total assets | NOK 37,6M | +3% |
| Equity | NOK 9,5M | -2% |
| Employees | 0 | — |
| Item | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 706 | 2 677 | 3 112 | 3 007 | 3 175 | 2 487 | 2 881 | 2 355 | 3 241 | 3 476 | 3 692 | 4 114 |
| Staff expenses | −0 | 13 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 398 | 1 764 | 2 124 | 2 762 | 2 833 | 2 241 | 2 512 | 1 961 | 2 684 | 1 754 | 2 774 | 2 902 |
| Depreciation & amort. | −1 077 | −795 | −832 | −832 | −832 | −418 | −433 | −438 | −443 | −446 | −457 | −506 |
| EBIT | 1 321 | 969 | 1 292 | 1 930 | 2 001 | 1 823 | 2 079 | 1 523 | 2 240 | 1 308 | 2 318 | 2 396 |
| Net financials | −712 | −284 | −280 | −260 | −219 | −160 | −155 | −220 | −128 | 25 | 704 | 742 |
| Profit before tax | 609 | 685 | 1 013 | 1 670 | 1 783 | 1 663 | 1 924 | 1 303 | 2 113 | 1 334 | 3 021 | 3 138 |
| Tax | 171 | 186 | 366 | 468 | 482 | 437 | 423 | 296 | 465 | 293 | 665 | 689 |
| Net profit | 438 | 499 | 647 | 1 202 | 1 300 | 1 226 | 1 501 | 1 007 | 1 648 | 1 040 | 2 356 | 2 449 |
| Item | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 156 | 13 336 | 11 976 | 12 241 | 11 763 | 13 043 | 15 210 | 33 732 | 33 103 | 33 346 | 36 538 | 37 581 |
| Equity | 803 | 1 480 | 1 628 | 2 454 | 3 641 | 4 860 | 6 361 | 7 188 | 8 427 | 9 467 | 9 714 | 9 547 |
| Long-term debt | 0 | 10 381 | 9 173 | 7 966 | 6 758 | 5 551 | 4 743 | 24 010 | 23 030 | 22 050 | 21 070 | 20 090 |
| Short-term debt | 933 | 1 475 | 1 175 | 1 821 | 1 364 | 2 632 | 4 106 | 2 534 | 1 646 | 1 829 | 5 754 | 7 944 |
| Total debt | 17 353 | 11 856 | 10 348 | 9 787 | 8 122 | 8 183 | 8 849 | 26 544 | 24 676 | 23 879 | 26 824 | 28 034 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Deputy Member | Deputy Member | 2018 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Teft Ballstad As | Company | 100.0% | 100.0% | 2022 |
Areal Leknes As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Thor Sandfred Ekhorn | Deputy Member | 0 companies |
| Torbjørn Halvdan Pedersen | Chief Executive Officer | 0 companies |
| Håvard Edvardsen | Chairman | 0 companies |
| Asgeir Leine Pedersen | Board of Directors | 0 companies |
| Gunnar Ernst Skoglund | Board of Directors | 0 companies |