| Revenue | NOK 1,5M | -25% |
| EBITDA | NOK 119K | -79% |
| Net profit | NOK -40K | -109% |
| Total assets | NOK 3M | -25% |
| Equity | NOK 1,6M | -44% |
| Employees | 1 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 2 574 | 2 634 | 2 032 | 1 958 | 2 307 | 2 030 | 1 855 | 1 772 | 1 737 | 1 473 | 1 395 | 1 779 | 1 955 | 1 459 |
| Staff expenses | −0 | −0 | −0 | −1 336 | −1 251 | −776 | −824 | −819 | −786 | −803 | −822 | −867 | −817 | −885 | −968 | −1 037 | −1 025 |
| EBITDA | 0 | 0 | 0 | −128 | −64 | 613 | 838 | 1 030 | 807 | 589 | 676 | 513 | 330 | 145 | 456 | 556 | 119 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −2 000 | −21 | −2 050 | −50 | −50 | −200 |
| EBIT | 0 | 0 | 0 | −128 | −64 | 613 | 838 | 1 030 | 807 | 589 | 676 | −1 487 | 309 | −1 905 | 406 | 506 | −81 |
| Net financials | 0 | 0 | 0 | −154 | −182 | −153 | −115 | −99 | −74 | −60 | −57 | −55 | −7 | 0 | 7 | 36 | 29 |
| Profit before tax | 0 | 0 | 0 | −281 | −245 | 460 | 723 | 931 | 733 | 530 | 620 | −1 541 | 302 | −1 904 | 413 | 542 | −52 |
| Tax | −0 | −0 | −0 | −78 | −68 | 129 | 196 | 251 | 183 | 127 | 142 | −339 | 66 | −419 | 91 | 119 | −12 |
| Net profit | 0 | 0 | 0 | −203 | −177 | 331 | 527 | 680 | 550 | 403 | 477 | −1 202 | 236 | −1 485 | 322 | 423 | −40 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | 5 979 | 5 935 | 5 658 | 5 859 | 5 775 | 5 675 | 5 682 | 5 772 | 4 202 | 3 984 | 3 928 | 3 639 | 4 075 | 3 038 |
| Equity | — | — | — | 18 | 57 | 388 | 915 | 1 595 | 2 145 | 2 263 | 2 740 | 2 740 | 2 975 | 2 977 | 3 299 | 2 846 | 1 599 |
| Long-term debt | 0 | 0 | 0 | 5 620 | 5 620 | 5 000 | 4 500 | 3 700 | 3 150 | 2 850 | 2 350 | 1 257 | 769 | 770 | 10 | 4 | 0 |
| Short-term debt | 0 | 0 | 0 | 341 | 258 | 270 | 444 | 479 | 380 | 570 | 682 | 204 | 239 | 180 | 330 | 1 224 | 1 438 |
| Total debt | 0 | 0 | 0 | 5 962 | 5 878 | 5 270 | 4 944 | 4 179 | 3 530 | 3 420 | 3 032 | 1 462 | 1 008 | 950 | 340 | 1 228 | 1 438 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RI Deputy Member | Deputy Member | 2023 | — | — |
BB Deputy Member | Deputy Member | 2023 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TB Deputy Member | Deputy Member | 2021 | — | — |
BM Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Texcon As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rita Iren Nordheim | Deputy Member | 0 companies |
| Bernt Blitzner | Deputy Member | 0 companies |
| Thomas Alexander Vethe | Chief Executive Officer | 0 companies |
| Thor Bård Gundersen | Deputy Member | 0 companies |
| Birgithe Marianne Havre Iversen | Deputy Member | 0 companies |
| Rolf Backe | Board of Directors | 0 companies |
| Frank Norvik | Board of Directors | 0 companies |
| Anniken Skonnord Bacher | Board of Directors | 0 companies |
| Nils-Arild Angeltveit | Board of Directors | 0 companies |
| Roger Andre Johansen | Chairman | 0 companies |
| Andre Strøm | Board of Directors | 0 companies |
| Svein Arild Sættem | Chairman | 0 companies |
| Jenny Ørjavik | Board of Directors | 0 companies |