| Revenue | NOK 15M | -2% |
| EBITDA | NOK 698K | -10% |
| Net profit | NOK 432K | -18% |
| Total assets | NOK 7,2M | -2% |
| Equity | NOK 2,9M | -41% |
| Employees | 16 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 938 | 10 474 | 10 643 | 10 411 | 10 124 | 10 890 | 10 627 | 11 014 | 12 995 | 13 354 | 12 994 | 12 757 | 17 391 | 19 381 | 16 602 | 15 348 | 14 979 |
| Staff expenses | −1 339 | −1 340 | −1 589 | −1 669 | −1 427 | −1 331 | −1 596 | −1 465 | −1 904 | −2 037 | −1 732 | −2 159 | −2 210 | −2 452 | −2 414 | −2 538 | −2 407 |
| EBITDA | 420 | 1 026 | 185 | −134 | 624 | 253 | −11 | 424 | 237 | 163 | 55 | −376 | 1 597 | 2 077 | 692 | 780 | 698 |
| Depreciation & amort. | −64 | −162 | −95 | −111 | −89 | −139 | −240 | −142 | −142 | −180 | −160 | −125 | −78 | −155 | −146 | −81 | −83 |
| EBIT | 356 | 863 | 89 | −245 | 535 | 114 | −251 | 282 | 95 | −17 | −105 | −501 | 1 519 | 1 922 | 545 | 699 | 616 |
| Net financials | 29 | 56 | 72 | 45 | 929 | −31 | −55 | −47 | −34 | −56 | −52 | −39 | −25 | −24 | −25 | −25 | −26 |
| Profit before tax | 385 | 920 | 161 | −200 | 1 465 | 83 | −306 | 235 | 61 | −73 | −157 | −540 | 1 494 | 1 898 | 520 | 674 | 590 |
| Tax | 112 | 263 | 49 | −50 | 143 | 25 | −15 | 0 | 15 | −1 | 84 | −0 | 83 | 418 | 114 | 148 | 158 |
| Net profit | 273 | 657 | 112 | −149 | 1 321 | 58 | −290 | 235 | 46 | −72 | −241 | −540 | 1 411 | 1 481 | 406 | 525 | 432 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 427 | 4 191 | 4 464 | 3 470 | 4 293 | 4 518 | 3 981 | 3 971 | 4 865 | 5 208 | 5 035 | 4 699 | 5 339 | 6 926 | 7 302 | 7 338 | 7 209 |
| Equity | 1 905 | 2 044 | 2 156 | 2 007 | 3 328 | 2 801 | 2 511 | 2 746 | 2 192 | 2 120 | 1 851 | 1 311 | 2 697 | 4 127 | 4 483 | 5 008 | 2 941 |
| Long-term debt | 150 | 375 | 1 000 | 71 | 0 | 303 | 473 | 405 | 301 | 984 | 884 | 339 | 512 | 418 | 27 | 0 | 0 |
| Short-term debt | 1 372 | 1 772 | 1 308 | 1 393 | 965 | 1 414 | 997 | 820 | 2 372 | 2 103 | 2 300 | 3 048 | 2 130 | 2 381 | 2 792 | 2 330 | 4 268 |
| Total debt | 1 522 | 2 148 | 2 308 | 1 463 | 965 | 1 717 | 1 470 | 1 225 | 2 673 | 3 088 | 3 184 | 3 388 | 2 642 | 2 799 | 2 819 | 2 330 | 4 268 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Deputy Member | Deputy Member | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
W.Thorsen Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tone Solodden Thorsen | Deputy Member | 0 companies |
| Lisbeth Nervik | Board of Directors | 0 companies |
| Willy Thorsen | Chairman | 0 companies |