| Revenue | NOK 6,4M | -8% |
| EBITDA | NOK 1,4M | -13% |
| Net profit | NOK 36K | -74% |
| Total assets | NOK 21,6M | -8% |
| Equity | NOK 7,9M | +0% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 732 | 3 823 | 3 515 | 4 263 | 3 246 | 4 872 | 3 965 | 7 204 | 6 491 | 6 382 | 6 972 | 6 441 |
| Staff expenses | −1 883 | −1 849 | −2 166 | −1 811 | −1 977 | −2 006 | −2 032 | −1 885 | −1 850 | −2 287 | −2 326 | −2 307 |
| EBITDA | 507 | 471 | −206 | 662 | −156 | 1 368 | −681 | 3 804 | 2 138 | 1 617 | 1 597 | 1 383 |
| Depreciation & amort. | −259 | −315 | −325 | −257 | −76 | −79 | −399 | −762 | −809 | −820 | −850 | −807 |
| EBIT | 248 | 156 | −531 | 405 | −232 | 1 289 | −1 080 | 3 042 | 1 329 | 797 | 747 | 576 |
| Net financials | 91 | 86 | 66 | 55 | 34 | −216 | −620 | −745 | −694 | −616 | −570 | −530 |
| Profit before tax | 340 | 241 | −465 | 461 | −199 | 1 073 | −1 700 | 2 297 | 635 | 180 | 177 | 46 |
| Tax | 99 | 63 | −0 | 64 | 16 | 159 | 122 | 9 | 140 | 40 | 39 | 10 |
| Net profit | 241 | 178 | −465 | 397 | −215 | 913 | −1 822 | 2 287 | 495 | 140 | 138 | 36 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 708 | 6 656 | 6 045 | 6 470 | 6 656 | 19 588 | 24 959 | 26 206 | 24 750 | 23 961 | 23 439 | 21 561 |
| Equity | 5 863 | 6 041 | 5 576 | 5 973 | 5 758 | 6 672 | 4 850 | 7 137 | 7 633 | 7 773 | 7 912 | 7 948 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 929 | 15 491 | 14 497 | 13 487 | 12 486 |
| Short-term debt | 845 | 615 | 468 | 497 | 898 | 916 | 1 189 | 1 140 | 1 626 | 1 691 | 2 040 | 1 127 |
| Total debt | 845 | 615 | 468 | 497 | 898 | 12 916 | 20 109 | 19 069 | 17 117 | 16 188 | 15 527 | 13 613 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Foreningen Til Hallingdalsvassdragets Regulering | Company | 68.5% | 68.5% | 2023 |
Viken Fylkeskommune Under Sletting Fra 01.01.2024 | Company | 27.9% | 27.9% | 2023 |
Grunneigarlaget For Dei Regulerte Vatn I Hol Og Ål | Company | 2.6% | 2.6% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Torbjørn Aalton | Chief Executive Officer | 0 companies |
| Lars Oust | Board of Directors | 0 companies |
| Karsten Popp Dideriksen | Board of Directors | 0 companies |
| Hilde Hermundsgård Reine | Board of Directors | 0 companies |
| Torleiv Dengerud | Board of Directors | 0 companies |
| Oddvar Skråmestø | Board of Directors | 0 companies |
| Gina Rud Smedshaug | Board of Directors | 0 companies |
| Stein Ove Helberg | Board of Directors | 0 companies |
| Halvor Kristian Halvorsen | Chairman | 0 companies |
| Solveig Vestenfor | Board of Directors | 0 companies |
| Bjørn Otto Dønnum | Board of Directors | 0 companies |