| Revenue | NOK 6,6M | +6% |
| EBITDA | NOK 4,3M | +15% |
| Net profit | NOK 717K | +11% |
| Total assets | NOK 42M | +5% |
| Equity | NOK 4,7M | -6% |
| Employees | 0 | — |
| Item | 2008 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 809 | 3 865 | 4 390 | 3 898 | 3 875 | 5 260 | 5 089 | 4 250 | 4 970 | 5 501 | 6 201 | 6 568 |
| Staff expenses | −34 | −0 | −34 | −34 | −68 | −34 | −0 | −66 | −86 | −86 | −52 | −53 |
| EBITDA | 2 336 | 1 694 | 2 709 | 2 040 | 2 403 | 3 206 | 2 928 | 2 483 | 3 116 | 2 738 | 3 713 | 4 253 |
| Depreciation & amort. | −524 | −675 | −666 | −678 | −639 | −815 | −929 | −950 | −996 | −1 093 | −1 197 | −1 223 |
| EBIT | 1 812 | 1 019 | 2 044 | 1 361 | 1 764 | 2 390 | 1 999 | 1 533 | 2 121 | 1 645 | 2 517 | 3 029 |
| Net financials | −7 217 | −1 704 | −3 511 | 512 | −204 | −474 | −633 | −538 | −417 | −874 | −1 611 | −2 025 |
| Profit before tax | −5 404 | −685 | −1 467 | 1 873 | 1 560 | 1 916 | 1 366 | 995 | 1 704 | 771 | 906 | 1 004 |
| Tax | −156 | −0 | −0 | −0 | 257 | 421 | 315 | 222 | 407 | 191 | 259 | 288 |
| Net profit | −5 249 | −685 | −1 467 | 1 873 | 1 302 | 1 495 | 1 051 | 773 | 1 297 | 580 | 647 | 717 |
| Item | 2008 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 623 | 22 380 | 23 943 | 24 281 | 25 606 | 40 114 | 35 847 | 34 603 | 33 550 | 41 371 | 40 125 | 41 977 |
| Equity | −349 | 4 043 | 3 371 | 5 244 | 5 732 | 4 816 | 4 748 | 4 735 | 4 597 | 4 644 | 5 023 | 4 720 |
| Long-term debt | 23 778 | 17 968 | 20 251 | 18 654 | 17 881 | 31 987 | 29 185 | 28 109 | 26 675 | 35 074 | 33 292 | 35 527 |
| Short-term debt | 3 194 | 369 | 321 | 383 | 1 994 | 3 311 | 1 914 | 1 758 | 2 279 | 1 653 | 1 810 | 1 730 |
| Total debt | 26 971 | 18 337 | 20 572 | 19 037 | 19 874 | 35 298 | 31 099 | 29 868 | 28 953 | 36 727 | 35 102 | 37 257 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TØ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Øvstebø-Gruppen As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Øvstebø | Chief Executive Officer | 0 companies |
| Sissel Øvstebø | Board of Directors | 0 companies |
| Daniel Øvstebø | Chairman | 0 companies |