| Revenue | NOK 19,8M | +9% |
| EBITDA | NOK -7,4M | -44% |
| Net profit | NOK 71,3M | +1477% |
| Total assets | NOK 1,3B | -14% |
| Equity | NOK 552,8M | +8% |
| Employees | 28 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 806 | 1 656 | 1 670 | 1 950 | 2 453 | 5 520 | 7 286 | 10 347 | 15 031 | 18 243 | 19 821 |
| Staff expenses | −18 049 | −17 154 | −26 318 | −20 460 | −22 952 | −23 094 | −26 025 | −41 043 | −39 563 | −42 665 | −41 372 |
| EBITDA | −11 096 | −8 967 | −14 972 | −14 420 | −11 103 | −12 263 | −12 413 | −16 716 | −2 756 | −5 122 | −7 384 |
| Depreciation & amort. | −195 | −216 | −201 | −188 | −188 | −297 | −204 | −235 | −422 | −785 | −729 |
| EBIT | −11 291 | −9 183 | −15 172 | −14 609 | −11 290 | −12 560 | −12 616 | −16 951 | −3 178 | −5 907 | −8 113 |
| Net financials | −28 773 | 8 873 | 81 525 | 39 329 | 102 997 | 38 598 | 7 013 | 78 107 | 5 283 | 8 741 | 77 312 |
| Profit before tax | −40 065 | −310 | 66 353 | 24 721 | 91 707 | 26 038 | −5 603 | 61 157 | 2 105 | 2 834 | 69 199 |
| Tax | −0 | −0 | −1 913 | −380 | 21 907 | 293 | −1 060 | −3 477 | 75 | −1 690 | −2 132 |
| Net profit | −39 341 | 1 896 | 68 266 | 25 101 | 69 800 | 25 745 | −4 543 | 64 633 | 2 030 | 4 524 | 71 331 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 833 526 | 745 248 | 826 736 | 864 444 | 924 083 | 799 779 | 976 781 | 1 275 028 | 1 394 160 | 1 472 872 | 1 263 674 |
| Equity | 347 490 | 349 386 | 417 652 | 442 753 | 512 553 | 525 598 | 506 455 | 548 458 | 531 789 | 510 813 | 552 844 |
| Long-term debt | 416 143 | 309 643 | 307 168 | 292 368 | 183 735 | 155 060 | 359 260 | 596 080 | 749 850 | 805 788 | 561 576 |
| Short-term debt | 59 893 | 74 219 | 101 916 | 129 324 | 227 795 | 119 121 | 111 065 | 130 490 | 112 521 | 156 271 | 143 938 |
| Total debt | 476 036 | 383 862 | 409 084 | 421 691 | 411 530 | 274 181 | 470 326 | 726 570 | 862 371 | 962 059 | 705 514 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PG Observer | Observer | 2025 | — | — |
EB Observer | Observer | 2025 | — | — |
AB Observer | Observer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fredriksborg Utvikling As | Company | 34.0% | 34.0% | 2024 |
Joh Johannson Eiendom As | Company | 33.5% | 33.5% | 2024 |
Ab-Utvikling As | Company | 11.0% | 11.0% | 2024 |
Halden Kommunale Pensjonskasse | Company | 9.9% | 9.9% | 2024 |
Janca Invest As | Company | 8.0% | 8.0% | 2024 |
Glitra As | Company | 3.6% | 3.6% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trond Rino Delbekk | Chief Executive Officer | 0 companies |
| Peter Groth | Observer | 0 companies |
| Eivind Borring Hansen | Observer | 0 companies |
| Anders Brynildsen | Observer | 0 companies |
| Lisa Johannson Skjelbred | Board of Directors | 0 companies |
| Anders Knut Ragnar Brynildsen | Board of Directors | 0 companies |
| Morten Olav Fredriksen | Chairman | 0 companies |
| Johan Johannson | Board of Directors | 0 companies |
| Jannike Camilla Brynildsen | Board of Directors | 0 companies |
| Erik Magnus Fredriksen | Board of Directors | 0 companies |