| Revenue | NOK 6,3M | +6% |
| EBITDA | NOK 5,7M | +4% |
| Net profit | NOK -957K | -6% |
| Total assets | NOK 58,1M | -4% |
| Equity | NOK -3,7M | -35% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 654 | 100 | 194 | 1 362 | 5 402 | 4 952 | 5 366 | 5 347 | 5 761 | 6 343 | 5 155 | 5 695 | 6 311 | 2 361 | 4 222 | 5 910 | 6 282 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 486 | −231 | −495 | 278 | 3 748 | 4 092 | 4 290 | 3 585 | 5 375 | 4 808 | 4 506 | 5 249 | 4 954 | 1 461 | 3 815 | 5 471 | 5 689 |
| Depreciation & amort. | −1 016 | −1 015 | −1 022 | −1 194 | −1 610 | −1 689 | −1 698 | −1 703 | −1 737 | −1 776 | −1 975 | −2 098 | −2 101 | −2 209 | −2 606 | −2 668 | −2 668 |
| EBIT | 1 470 | −1 246 | −1 517 | −916 | 2 137 | 2 404 | 2 592 | 1 882 | 3 638 | 3 033 | 2 531 | 3 151 | 2 853 | −748 | 1 209 | 2 802 | 3 021 |
| Net financials | −3 881 | −40 727 | 7 154 | −2 912 | −3 273 | −3 373 | −3 477 | −3 351 | −3 478 | −6 818 | −2 308 | −2 330 | −1 915 | −1 656 | −2 670 | −3 958 | −4 248 |
| Profit before tax | −2 411 | −41 973 | 5 637 | −3 828 | −1 136 | −969 | −885 | −1 469 | 161 | −3 786 | 224 | 821 | 938 | −2 404 | −1 461 | −1 155 | −1 228 |
| Tax | −47 | −0 | −0 | −1 373 | −315 | −199 | −238 | −210 | 132 | −779 | 179 | 181 | 206 | −529 | −321 | −254 | −270 |
| Net profit | −2 364 | −41 973 | 5 637 | −2 455 | −820 | −770 | −647 | −1 259 | 29 | −3 007 | 45 | 640 | 731 | −1 875 | −1 139 | −901 | −957 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51 962 | 50 159 | 56 047 | 63 487 | 66 125 | 65 752 | 64 043 | 63 124 | 63 800 | 64 359 | 62 820 | 62 716 | 61 044 | 60 568 | 62 148 | 60 384 | 58 118 |
| Equity | −1 733 | −43 706 | −5 981 | −786 | −1 606 | −2 377 | −3 024 | −4 283 | −4 254 | −261 | −216 | 424 | 1 155 | −720 | −1 859 | −2 760 | −3 718 |
| Long-term debt | 0 | 0 | 0 | 0 | 65 665 | 66 019 | 65 110 | 66 725 | 66 395 | 64 361 | 62 250 | 61 401 | 59 277 | 60 000 | 61 513 | 60 878 | 60 169 |
| Short-term debt | 49 115 | 6 810 | 2 022 | 2 087 | 2 067 | 2 110 | 1 957 | 681 | 1 659 | 259 | 786 | 891 | 611 | 1 288 | 2 494 | 2 266 | 1 667 |
| Total debt | 53 696 | 93 865 | 62 028 | 64 273 | 67 732 | 68 129 | 67 067 | 67 407 | 68 054 | 64 620 | 63 036 | 62 292 | 59 888 | 61 288 | 64 008 | 63 144 | 61 836 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haugesund Eiendomsselskap As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tore Sampson | Chief Executive Officer | 0 companies |
| Harald Johan Hovland | Chairman | 0 companies |