| Revenue | NOK 2M | -23% |
| EBITDA | NOK 956K | -32% |
| Net profit | NOK -555K | -470% |
| Total assets | NOK 22,4M | +1% |
| Equity | NOK 4,9M | -6% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 105 | 30 | 87 | 0 | 0 | 261 | 835 | 4 241 | 1 357 | 2 044 | 2 193 | 3 196 | 2 538 | 2 309 | 2 183 | 2 666 | 2 042 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 | 17 | 45 | −26 | −25 | 219 | 729 | 4 025 | 1 047 | 1 236 | 1 259 | 2 165 | 1 731 | 1 324 | 1 327 | 1 416 | 956 |
| Depreciation & amort. | −34 | −34 | −34 | −34 | −9 | −0 | −90 | −75 | −0 | −358 | −496 | −570 | −620 | −628 | −480 | −424 | −550 |
| EBIT | −32 | −17 | 11 | −60 | −34 | 219 | 639 | 3 950 | 1 047 | 878 | 763 | 1 594 | 1 111 | 696 | 847 | 992 | 406 |
| Net financials | −52 | −30 | −30 | −23 | −56 | −268 | −335 | −323 | −390 | −446 | −501 | −1 023 | 902 | −479 | −604 | −799 | −1 119 |
| Profit before tax | −84 | −48 | −20 | −84 | −89 | −48 | 304 | 3 627 | 657 | 431 | 263 | 572 | 2 013 | 217 | 243 | 193 | −713 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 893 | 136 | 76 | 40 | 129 | 443 | 48 | 53 | 43 | −158 |
| Net profit | −84 | −48 | −20 | −84 | −89 | −48 | 304 | 2 734 | 521 | 356 | 223 | 443 | 1 570 | 168 | 189 | 150 | −555 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 446 | 1 379 | 1 423 | 1 269 | 7 003 | 6 803 | 9 534 | 9 432 | 13 374 | 17 587 | 21 559 | 24 387 | 21 869 | 21 273 | 20 488 | 22 119 | 22 358 |
| Equity | −39 | −87 | −107 | −190 | −279 | −328 | −24 | 2 711 | 3 232 | 3 587 | 3 810 | 4 253 | 4 323 | 4 821 | 5 010 | 5 160 | 4 872 |
| Long-term debt | 0 | 0 | 0 | 0 | 5 500 | 5 725 | 7 383 | 2 418 | 4 254 | 12 033 | 15 954 | 19 209 | 16 765 | 15 858 | 15 090 | 15 822 | 16 119 |
| Short-term debt | 1 485 | 1 466 | 1 529 | 1 459 | 1 782 | 1 406 | 2 174 | 4 304 | 5 888 | 1 966 | 1 795 | 926 | 782 | 594 | 388 | 1 137 | 1 367 |
| Total debt | 1 485 | 1 466 | 1 529 | 1 459 | 7 282 | 7 131 | 9 558 | 6 722 | 10 142 | 14 000 | 17 750 | 20 135 | 17 546 | 16 452 | 15 478 | 16 958 | 17 486 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
TK Deputy Member | Deputy Member | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ted Endresen Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ted Robin Endresen | Chief Executive Officer | 0 companies |
| Trine Knudsen | Deputy Member | 0 companies |