| Revenue | NOK 9,2M | +5% |
| EBITDA | NOK 9,1M | +5% |
| Net profit | NOK 5,8M | +8% |
| Total assets | NOK 34,8M | +5% |
| Equity | NOK 13,7M | -1% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 975 | 7 351 | 7 713 | 7 879 | 8 023 | 8 135 | 8 305 | 8 475 | 6 793 | 7 257 | 7 404 | 7 662 | 7 788 | 7 843 | 8 241 | 8 778 | 9 197 |
| Staff expenses | −319 | −319 | −319 | −319 | −319 | −423 | −490 | −494 | −494 | −287 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 6 310 | 6 606 | 7 001 | 7 133 | 7 275 | 7 324 | 7 367 | 7 165 | 5 812 | 6 785 | 7 322 | 7 293 | 7 752 | 7 738 | 8 166 | 8 712 | 9 131 |
| Depreciation & amort. | −1 138 | −1 187 | −1 387 | −1 400 | −1 295 | −1 200 | −1 186 | −1 192 | −847 | −1 061 | −1 283 | −1 260 | −1 218 | −1 224 | −1 224 | −1 198 | −1 179 |
| EBIT | 5 172 | 5 419 | 5 615 | 5 733 | 5 980 | 6 124 | 6 180 | 5 973 | 4 966 | 5 724 | 6 039 | 6 033 | 6 534 | 6 515 | 6 942 | 7 514 | 7 952 |
| Net financials | −1 967 | −1 962 | −1 256 | −1 196 | −1 253 | −1 296 | −728 | −472 | −373 | −424 | −605 | −688 | −347 | −266 | −434 | −611 | −514 |
| Profit before tax | 3 205 | 3 457 | 4 358 | 4 537 | 4 728 | 4 828 | 5 452 | 5 501 | 4 593 | 5 300 | 5 434 | 5 345 | 6 187 | 6 249 | 6 508 | 6 903 | 7 438 |
| Tax | 553 | 967 | 1 217 | 1 274 | 1 325 | 1 311 | 1 472 | 1 394 | 1 118 | 1 235 | 1 252 | 1 176 | 1 361 | 1 375 | 1 432 | 1 520 | 1 635 |
| Net profit | 2 652 | 2 490 | 3 141 | 3 263 | 3 402 | 3 517 | 3 980 | 4 108 | 3 475 | 4 065 | 4 181 | 4 169 | 4 826 | 4 874 | 5 076 | 5 384 | 5 803 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45 543 | 48 074 | 51 880 | 55 264 | 55 295 | 48 865 | 50 972 | 51 829 | 38 232 | 38 176 | 38 642 | 38 603 | 40 227 | 35 255 | 34 077 | 32 965 | 34 775 |
| Equity | 5 931 | 18 422 | 21 563 | 21 326 | 14 728 | 18 246 | 22 225 | 26 333 | 17 173 | 15 487 | 15 465 | 15 513 | 15 527 | 12 791 | 13 998 | 13 853 | 13 748 |
| Long-term debt | 23 002 | 0 | 0 | 0 | 0 | 28 968 | 26 922 | 23 629 | 17 564 | 17 641 | 17 598 | 17 797 | 17 788 | 13 136 | 14 403 | 11 657 | 9 981 |
| Short-term debt | 16 610 | 723 | 1 469 | 5 075 | 11 651 | 1 652 | 1 824 | 1 866 | 3 495 | 5 048 | 5 579 | 5 293 | 6 911 | 9 328 | 5 676 | 7 456 | 11 045 |
| Total debt | 39 612 | 29 653 | 30 317 | 33 938 | 40 567 | 30 619 | 28 746 | 25 495 | 21 059 | 22 689 | 23 177 | 23 090 | 24 699 | 22 464 | 20 079 | 19 113 | 21 027 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SI Contact Person | Contact Person | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tønsberg Handelseiendom As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Iver Hegstad | Contact Person | 0 companies |
| Vidar Skoglund | Chairman | 0 companies |