| Revenue | NOK 173,1M | +18% |
| EBITDA | NOK 24,2M | +22% |
| Net profit | NOK 18,9M | +21% |
| Total assets | NOK 88,4M | -3% |
| Equity | NOK 64,5M | +25% |
| Employees | 25 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87 034 | 83 715 | 79 745 | 89 815 | 75 111 | 80 543 | 84 755 | 67 213 | 87 994 | 77 827 | 108 150 | 112 077 | 118 202 | 109 359 | 129 682 | 146 533 | 173 107 |
| Staff expenses | −12 976 | −13 151 | −14 226 | −13 809 | −14 698 | −14 195 | −16 097 | −14 618 | −15 465 | −17 536 | −18 127 | −19 252 | −19 710 | −21 497 | −23 995 | −26 736 | −30 038 |
| EBITDA | 10 736 | 12 648 | 12 148 | 11 189 | 8 698 | 8 577 | 10 215 | 7 539 | 9 325 | 10 209 | 11 977 | 13 984 | 15 328 | 15 965 | 16 983 | 19 769 | 24 207 |
| Depreciation & amort. | −392 | −458 | −450 | −429 | −432 | −402 | −418 | −401 | −406 | −432 | −569 | −555 | −1 375 | −1 424 | −668 | −876 | −1 252 |
| EBIT | 10 343 | 12 189 | 11 698 | 10 760 | 8 267 | 8 175 | 9 797 | 7 138 | 8 918 | 9 778 | 11 408 | 13 429 | 13 953 | 14 541 | 16 315 | 18 893 | 22 955 |
| Net financials | 329 | 108 | 1 082 | 483 | 662 | 708 | 598 | 189 | 323 | 55 | −31 | 162 | 64 | 67 | 395 | 1 140 | 1 245 |
| Profit before tax | 10 672 | 12 297 | 12 779 | 11 243 | 8 928 | 8 883 | 10 395 | 7 327 | 9 241 | 9 833 | 11 376 | 13 592 | 14 018 | 14 608 | 16 710 | 20 033 | 24 200 |
| Tax | 3 189 | 3 524 | 3 593 | 3 150 | 2 515 | 2 477 | 2 794 | 2 003 | 2 329 | 2 379 | 2 639 | 2 992 | 3 088 | 3 215 | 3 688 | 4 414 | 5 337 |
| Net profit | 7 483 | 8 774 | 9 186 | 8 094 | 6 413 | 6 406 | 7 602 | 5 324 | 6 912 | 7 453 | 8 737 | 10 600 | 10 930 | 11 393 | 13 023 | 15 619 | 18 863 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41 742 | 40 713 | 52 359 | 43 444 | 48 360 | 43 666 | 49 941 | 46 462 | 38 693 | 39 238 | 48 999 | 55 107 | 58 890 | 68 552 | 86 087 | 91 198 | 88 417 |
| Equity | 19 843 | 30 177 | 26 894 | 27 788 | 28 441 | 28 584 | 23 075 | 23 289 | 23 301 | 27 754 | 36 492 | 37 092 | 43 022 | 48 415 | 55 437 | 51 660 | 64 523 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 899 | 10 536 | 25 465 | 15 656 | 19 918 | 15 083 | 26 866 | 23 173 | 15 392 | 11 483 | 12 507 | 18 015 | 15 868 | 20 137 | 30 650 | 39 538 | 23 894 |
| Total debt | 21 899 | 10 536 | 25 465 | 15 656 | 19 918 | 15 083 | 26 866 | 23 173 | 15 392 | 11 483 | 12 507 | 18 015 | 15 868 | 20 137 | 30 650 | 39 538 | 23 894 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TØ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vico Invest Ii As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thore Østensen | Chief Executive Officer | 0 companies |
| Kathrine Sund | Board of Directors | 0 companies |
| Bjarne Østensen | Board of Directors | 0 companies |
| Leif Egil Østensen | Chairman | 0 companies |