| Revenue | NOK 2,4M | +8% |
| EBITDA | NOK -6,4M | +19% |
| Net profit | NOK -6,7M | +44% |
| Total assets | NOK 26,4M | -4% |
| Equity | NOK -16,2M | -70% |
| Employees | 1 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 339 | 386 | 426 | 759 | 887 | 5 621 | 185 | 118 | 4 032 | 163 | 831 | 2 112 | 1 440 | 1 667 | 1 676 | 2 240 | 2 411 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −50 | −1 383 | −1 489 | −1 404 | −1 419 | −1 417 | −1 419 |
| EBITDA | 135 | 148 | 74 | 475 | 536 | 4 714 | −138 | −58 | 3 224 | −238 | −930 | −2 211 | −2 664 | −3 007 | −3 188 | −7 865 | −6 355 |
| Depreciation & amort. | −164 | −166 | −169 | −218 | −236 | −245 | −250 | −250 | −0 | −0 | −9 | −24 | −37 | −47 | −742 | 325 | −244 |
| EBIT | −29 | −17 | −96 | 257 | 299 | 4 469 | −388 | −308 | 3 224 | −238 | −939 | −2 235 | −2 701 | −3 054 | −3 930 | −7 540 | −6 598 |
| Net financials | 4 | 1 | 5 | 6 | −7 | −8 | 13 | −4 | −15 | 1 | −31 | −263 | −340 | −10 | 16 | −4 297 | −66 |
| Profit before tax | −25 | −16 | −91 | 263 | 293 | 4 461 | −375 | −311 | 3 208 | −237 | −970 | −2 498 | −3 041 | −3 064 | −3 914 | −11 837 | −6 664 |
| Tax | −0 | −0 | −0 | −0 | 26 | 1 016 | −101 | −115 | 805 | 9 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −25 | −16 | −91 | 263 | 267 | 3 446 | −274 | −196 | 2 404 | −246 | −970 | −2 498 | −3 041 | −3 064 | −3 914 | −11 837 | −6 664 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 421 | 4 373 | 4 319 | 5 114 | 5 327 | 4 753 | 4 152 | 4 083 | 7 239 | 2 652 | 5 274 | 3 828 | 5 457 | 5 793 | 25 949 | 27 431 | 26 359 |
| Equity | −656 | −672 | −763 | −500 | −233 | 2 732 | 2 458 | 2 262 | 1 266 | 1 295 | 326 | −2 173 | −5 214 | −8 278 | 2 308 | −9 529 | −16 193 |
| Long-term debt | 0 | 0 | 0 | 0 | 5 029 | 829 | 829 | 829 | 0 | 905 | 3 163 | 4 525 | 8 928 | 13 018 | 21 174 | 27 975 | 39 779 |
| Short-term debt | 47 | 16 | 53 | 584 | 531 | 1 192 | 865 | 993 | 5 973 | 451 | 1 785 | 1 476 | 1 743 | 1 053 | 2 467 | 8 985 | 2 773 |
| Total debt | 5 076 | 5 045 | 5 082 | 5 613 | 5 560 | 2 021 | 1 694 | 1 822 | 5 973 | 1 356 | 4 948 | 6 000 | 10 670 | 14 071 | 23 641 | 36 960 | 42 552 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ofs Norge As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Trond-Inge Kvernevik | Chief Executive Officer | 0 companies |
| Andreas Kibsgaard Haugen | Board of Directors | 0 companies |
| Andreas Haugen | Board of Directors | 0 companies |
| Jon Ove Stokke | Chairman | 0 companies |
| Ronny Magne Almenning | Chairman | 0 companies |