| Revenue | NOK 4,8M | +22% |
| EBITDA | NOK 3,4M | +31% |
| Net profit | NOK 645K | +1798% |
| Total assets | NOK 43,1M | -1% |
| Equity | NOK 1,8M | +19% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 373 | 2 221 | 2 305 | 2 345 | 2 415 | 1 898 | 420 | 2 279 | 1 797 | 2 560 | 2 828 | 3 148 | 3 257 | 3 463 | 3 942 | 4 809 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −5 | 323 | 1 978 | 1 988 | 2 009 | 2 089 | 1 249 | −345 | 1 113 | 339 | 653 | 1 314 | 2 005 | 1 928 | 2 212 | 2 604 | 3 408 |
| Depreciation & amort. | −0 | −31 | −186 | −301 | −301 | −296 | −296 | −312 | −411 | −447 | −552 | −568 | −567 | −5 972 | −578 | −580 | −580 |
| EBIT | −5 | 292 | 1 792 | 1 687 | 1 708 | 1 793 | 953 | −658 | 702 | −109 | 101 | 746 | 1 439 | −4 045 | 1 634 | 2 024 | 2 828 |
| Net financials | 2 | −165 | −961 | −1 006 | −793 | −760 | −777 | −693 | −830 | −1 069 | −1 301 | −1 491 | −1 303 | −1 197 | −1 440 | −1 981 | −1 999 |
| Profit before tax | −3 | 127 | 831 | 681 | 915 | 1 033 | 176 | −1 351 | −127 | −1 177 | −1 200 | −745 | 135 | −5 242 | 194 | 44 | 829 |
| Tax | 4 | 36 | 233 | 191 | 256 | 260 | 48 | −399 | −48 | −285 | −268 | −164 | 33 | −1 152 | 43 | 10 | 184 |
| Net profit | −7 | 91 | 599 | 490 | 659 | 773 | 129 | −951 | −80 | −893 | −932 | −581 | 102 | −4 089 | 151 | 34 | 645 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 115 | 24 136 | 24 305 | 24 500 | 24 394 | 22 411 | 21 268 | 27 201 | 31 517 | 41 363 | 41 797 | 48 423 | 47 728 | 41 817 | 44 024 | 43 353 | 43 114 |
| Equity | 100 | 192 | 791 | 1 281 | 1 939 | 2 239 | 2 368 | 1 416 | 1 337 | 444 | −488 | 4 391 | 5 132 | 1 173 | 1 324 | 1 538 | 1 823 |
| Long-term debt | 0 | 0 | 0 | 0 | 21 663 | 18 683 | 15 172 | 25 549 | 26 696 | 40 521 | 41 717 | 43 236 | 41 828 | 39 688 | 41 730 | 40 882 | 39 949 |
| Short-term debt | 15 | 1 377 | 1 252 | 1 276 | 792 | 1 489 | 3 728 | 235 | 3 484 | 397 | 568 | 796 | 769 | 957 | 970 | 933 | 1 343 |
| Total debt | 15 | 23 944 | 23 515 | 23 219 | 22 454 | 20 172 | 18 900 | 25 785 | 30 180 | 40 919 | 42 285 | 44 031 | 42 596 | 40 644 | 42 700 | 41 815 | 41 292 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ziko Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tore Larssen | Chief Executive Officer | 0 companies |
| Even Heggem Futsæter | Board of Directors | 0 companies |
| Rolf Petter Bugge Larssen | Board of Directors | 0 companies |
| Espen Bugge Larssen | Chairman | 0 companies |
| Hege Bugge Larssen | Board of Directors | 0 companies |