| Revenue | NOK 14,1M | +11% |
| EBITDA | NOK 11,2M | +6% |
| Net profit | NOK -2,6M | -3% |
| Total assets | NOK 182,4M | -1% |
| Equity | NOK 13,9M | -3% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 165 | 1 996 | 2 012 | 2 521 | 2 536 | 2 615 | 2 129 | 1 982 | 2 148 | 2 606 | 2 029 | 1 820 | 8 427 | 9 439 | 11 202 | 12 697 | 14 084 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 800 | 1 335 | 1 434 | 1 890 | 2 025 | 1 919 | 1 756 | 1 640 | 1 675 | 2 118 | 1 671 | 1 247 | 6 776 | 8 211 | 8 987 | 10 603 | 11 201 |
| Depreciation & amort. | −499 | −511 | −512 | −544 | −589 | −523 | −550 | −550 | −592 | −860 | −579 | −304 | −2 689 | −3 174 | −4 030 | −5 399 | −5 200 |
| EBIT | 1 301 | 824 | 922 | 1 346 | 1 437 | 1 396 | 1 206 | 1 090 | 1 083 | 1 258 | 1 092 | 944 | 4 086 | 5 037 | 4 957 | 5 204 | 6 001 |
| Net financials | −1 474 | −1 122 | −1 173 | −988 | −570 | −827 | −568 | −361 | −317 | −647 | −471 | −1 374 | −1 424 | −2 204 | −4 848 | −8 364 | −9 271 |
| Profit before tax | −173 | −298 | −250 | 358 | 867 | 569 | 638 | 729 | 765 | 611 | 621 | −430 | 2 662 | 2 833 | 109 | −3 160 | −3 269 |
| Tax | −48 | −84 | −70 | 100 | 243 | 143 | 172 | 147 | 166 | 41 | 37 | −95 | 586 | 623 | 24 | −694 | −719 |
| Net profit | −125 | −214 | −180 | 258 | 624 | 426 | 466 | 583 | 600 | 570 | 584 | −336 | 2 076 | 2 210 | 85 | −2 466 | −2 550 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 268 | 22 922 | 22 220 | 23 973 | 23 714 | 31 535 | 32 674 | 32 655 | 32 237 | 51 162 | 74 691 | 151 023 | 170 241 | 177 118 | 181 813 | 184 787 | 182 442 |
| Equity | 4 283 | 4 070 | 3 890 | 13 148 | 13 771 | 14 198 | 14 663 | 14 903 | 14 953 | 14 942 | 13 825 | 12 662 | 14 359 | 14 641 | 14 621 | 14 335 | 13 934 |
| Long-term debt | 18 728 | 18 680 | 0 | 0 | 9 201 | 16 986 | 17 607 | 16 856 | 16 135 | 18 936 | 2 323 | 2 228 | 2 814 | 3 138 | 3 373 | 3 294 | 3 181 |
| Short-term debt | 257 | 172 | 160 | 1 040 | 741 | 351 | 403 | 897 | 1 149 | 17 284 | 58 544 | 136 133 | 153 068 | 159 339 | 163 819 | 167 158 | 165 327 |
| Total debt | 18 985 | 18 852 | 18 331 | 10 826 | 9 943 | 17 337 | 18 010 | 17 753 | 17 284 | 36 220 | 60 867 | 138 361 | 155 882 | 162 476 | 167 192 | 170 452 | 168 508 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coop Vestfold Og Telemark Eiendom As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tor Johansen | Chief Executive Officer | 0 companies |
| Helge Christian Haugen | Board of Directors | 0 companies |
| Pål Andrew Edwards | Board of Directors | 0 companies |
| Anne Berg Behring | Chairman | 0 companies |