| Revenue | NOK 2,3M | +9% |
| EBITDA | NOK 898K | -31% |
| Net profit | NOK 999K | -14% |
| Total assets | NOK 16M | +9% |
| Equity | NOK 15,3M | +7% |
| Employees | 0 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 823 | 2 020 | 1 797 | 1 942 | 1 778 | 1 704 | 2 039 | 2 217 | 2 241 | 2 377 | 2 285 | 2 205 | 2 328 | 2 063 | 2 255 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 335 | 1 398 | 1 194 | 1 411 | 1 404 | 1 277 | 333 | 459 | 1 755 | 1 899 | 197 | 1 313 | 1 279 | 1 294 | 898 |
| Depreciation & amort. | −230 | −220 | −224 | −226 | −256 | −201 | −108 | −109 | −108 | −107 | −108 | −123 | −136 | −144 | −149 |
| EBIT | 1 105 | 1 178 | 970 | 1 185 | 1 148 | 1 076 | 225 | 350 | 1 647 | 1 792 | 89 | 1 190 | 1 143 | 1 150 | 749 |
| Net financials | 8 | 22 | 45 | 73 | 104 | 60 | 36 | 36 | 94 | 140 | 136 | 77 | 109 | 345 | 532 |
| Profit before tax | 1 113 | 1 200 | 1 014 | 1 258 | 1 252 | 1 136 | 261 | 386 | 1 741 | 1 932 | 226 | 1 267 | 1 253 | 1 495 | 1 280 |
| Tax | 312 | 336 | 284 | 359 | 338 | 326 | 75 | 107 | 415 | 425 | 50 | 279 | 276 | 329 | 282 |
| Net profit | 801 | 864 | 730 | 899 | 914 | 810 | 186 | 279 | 1 326 | 1 507 | 176 | 988 | 977 | 1 166 | 999 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 627 | 6 489 | 6 877 | 7 628 | 8 732 | 9 366 | 9 367 | 10 248 | 11 219 | 13 189 | 13 586 | 14 193 | 15 191 | 14 741 | 16 045 |
| Equity | — | 4 377 | 5 108 | 6 007 | 6 921 | 7 731 | 7 917 | 8 196 | 9 522 | 11 029 | 11 205 | 12 193 | 13 170 | 14 336 | 15 334 |
| Long-term debt | 1 677 | 1 506 | 1 340 | 1 168 | 1 301 | 1 198 | 1 226 | 1 214 | 1 241 | 1 268 | 1 296 | 1 314 | 1 337 | 0 | 0 |
| Short-term debt | 436 | 606 | 430 | 453 | 510 | 437 | 224 | 837 | 456 | 893 | 1 085 | 686 | 684 | 405 | 711 |
| Total debt | 2 113 | 2 112 | 1 769 | 1 621 | 1 811 | 1 635 | 1 450 | 2 052 | 1 697 | 2 161 | 2 381 | 2 001 | 2 021 | 405 | 711 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
OM Deputy Member | Deputy Member | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T L Måkestad As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tor-Inge Måkestad | Chief Executive Officer | 0 companies |
| Oddvard Måkestad | Deputy Member | 0 companies |