| Revenue | NOK 1,2M | +5% |
| EBITDA | NOK 990K | +17% |
| Net profit | NOK 95K | -22% |
| Total assets | NOK 11,2M | -1% |
| Equity | NOK 1,2M | +9% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 480 | 900 | 683 | 638 | 715 | 780 | 780 | 780 | 840 | 840 | 840 | 923 | 908 | 941 | 1 109 | 1 162 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −58 | 439 | 772 | 516 | 546 | 632 | 672 | 640 | 582 | 567 | 529 | 613 | 738 | 557 | 793 | 849 | 990 |
| Depreciation & amort. | −86 | −102 | −110 | −110 | −110 | −110 | −110 | −113 | −85 | −85 | −85 | −59 | −59 | −61 | −64 | −206 | −212 |
| EBIT | −144 | 338 | 662 | 406 | 436 | 522 | 562 | 527 | 497 | 482 | 444 | 554 | 679 | 496 | 729 | 642 | 779 |
| Net financials | −8 | −13 | −1 | −1 | −2 | −174 | −177 | −160 | −131 | −122 | −120 | −131 | −103 | −82 | −154 | −520 | −657 |
| Profit before tax | −151 | 324 | 661 | 405 | 434 | 348 | 385 | 367 | 365 | 360 | 325 | 423 | 576 | 414 | 574 | 122 | 121 |
| Tax | −38 | 92 | 185 | 113 | 122 | 97 | 104 | 101 | 92 | 88 | 77 | 93 | 127 | 136 | 107 | 1 | 27 |
| Net profit | −114 | 232 | 475 | 292 | 313 | 251 | 281 | 267 | 273 | 273 | 248 | 330 | 449 | 278 | 467 | 121 | 95 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 958 | 1 696 | 2 496 | 1 806 | 1 747 | 6 578 | 6 245 | 6 332 | 5 720 | 5 588 | 5 381 | 5 156 | 5 092 | 4 789 | 11 063 | 11 349 | 11 198 |
| Equity | 1 348 | 1 323 | 1 272 | 1 229 | 1 180 | 1 132 | 1 083 | 1 039 | 1 015 | 987 | 950 | 955 | 939 | 893 | 980 | 1 101 | 1 195 |
| Long-term debt | 603 | 88 | 0 | 0 | 32 | 4 863 | 4 650 | 4 450 | 4 250 | 4 050 | 3 850 | 3 650 | 3 450 | 3 250 | 8 100 | 9 858 | 9 490 |
| Short-term debt | 6 | 285 | 1 157 | 525 | 535 | 583 | 513 | 843 | 455 | 551 | 582 | 551 | 702 | 647 | 1 983 | 391 | 512 |
| Total debt | 610 | 373 | 1 224 | 576 | 567 | 5 446 | 5 163 | 5 293 | 4 705 | 4 601 | 4 432 | 4 201 | 4 152 | 3 897 | 10 083 | 10 249 | 10 003 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Deputy Member | Deputy Member | 2022 | — | — |
SS Deputy Member | Deputy Member | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tgm Group As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Skjalg Eide | Deputy Member | 0 companies |
| Sverre Sivertsen | Deputy Member | 0 companies |
| Morten Guttormsen | Chairman | 0 companies |