| Revenue | NOK 42,2M | +6% |
| EBITDA | NOK 35,3M | +11% |
| Net profit | NOK 21,5M | +29% |
| Total assets | NOK 244,3M | -4% |
| Equity | NOK 198,5M | -11% |
| Employees | 0 | — |
| Item | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 081 | 23 385 | 28 783 | 28 899 | 30 645 | 30 824 | 29 264 | 28 636 | 23 095 | 29 887 | 36 351 | 37 895 | 36 475 | 39 774 | 42 229 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 13 111 | 13 424 | 18 869 | 19 892 | 22 164 | 20 971 | 20 133 | 18 245 | 12 781 | 9 971 | 24 675 | 24 100 | 27 708 | 31 880 | 35 311 |
| Depreciation & amort. | −3 734 | −3 877 | −4 128 | −4 297 | −4 509 | −4 622 | −4 631 | −4 647 | −4 904 | −6 480 | −7 491 | −7 775 | −8 264 | −8 204 | −8 303 |
| EBIT | 9 376 | 9 548 | 14 740 | 15 595 | 17 655 | 16 349 | 15 502 | 13 598 | 7 877 | 3 491 | 17 184 | 16 324 | 19 444 | 23 677 | 27 008 |
| Net financials | −9 513 | −8 417 | −8 832 | −7 938 | −4 581 | −2 729 | −1 529 | −1 780 | −2 034 | −4 485 | −5 062 | −4 581 | −4 173 | −1 941 | 865 |
| Profit before tax | −137 | 1 131 | 5 908 | 7 656 | 13 074 | 13 620 | 13 973 | 11 817 | 5 844 | −994 | 12 122 | 11 744 | 15 271 | 21 736 | 27 873 |
| Tax | −115 | 600 | 1 936 | 2 322 | 3 799 | 3 719 | 3 624 | 2 956 | 1 457 | −11 | 2 875 | 2 792 | −0 | −0 | −0 |
| Net profit | −22 | 531 | 3 972 | 5 335 | 9 274 | 9 900 | 10 349 | 8 862 | 4 387 | −983 | 9 247 | 8 952 | 11 702 | 16 749 | 21 540 |
| Item | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 218 590 | 219 951 | 217 873 | 210 702 | 211 823 | 204 335 | 199 249 | 198 171 | 198 940 | 249 494 | 244 094 | 249 216 | 245 338 | 255 050 | 244 340 |
| Equity | 53 656 | 54 187 | 55 928 | 55 709 | 140 068 | 139 349 | 138 299 | 137 209 | 135 744 | 134 686 | 132 651 | 141 334 | 141 468 | 223 101 | 198 493 |
| Long-term debt | 0 | 0 | 154 466 | 144 839 | 55 634 | 47 207 | 27 043 | 44 430 | 47 828 | 106 199 | 90 000 | 7 267 | 80 705 | 6 407 | 5 802 |
| Short-term debt | 1 971 | 2 515 | 7 479 | 10 154 | 16 121 | 17 779 | 33 906 | 16 533 | 15 369 | 8 610 | 21 442 | 100 614 | 23 165 | 25 542 | 40 045 |
| Total debt | 164 934 | 165 764 | 161 946 | 154 993 | 71 755 | 64 986 | 60 949 | 60 963 | 63 197 | 114 808 | 111 443 | 107 881 | 103 870 | 31 948 | 45 848 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ccp 5 Midtun As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trond Drager | Chief Executive Officer | 0 companies |
| Roosa Sofia Rinne | Board of Directors | 0 companies |
| Yves Barthels | Chairman | 0 companies |
| Marc Alain Desnous | Board of Directors | 0 companies |
| Halvor Berg Sand | Chairman | 0 companies |
| Anne-Julie Marie-France Stephanie Bellaize | Chairman | 0 companies |
| Morten Foros Krohnstad | Chairman | 0 companies |
| Anne-Julie Maire-France Stephanie Bellaize | Board of Directors | 0 companies |
| Fredrik Haug Andersen | Board of Directors | 0 companies |
| Agnieszka Markiewicz | Board of Directors | 0 companies |