| Revenue | NOK 117,8M | -9% |
| EBITDA | NOK 6M | -71% |
| Net profit | NOK 2,9M | -73% |
| Total assets | NOK 279,7M | +36% |
| Equity | NOK 62,1M | +13% |
| Employees | 14 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 393 | 45 326 | 33 202 | 36 244 | 35 712 | 83 281 | 59 099 | 62 798 | 27 393 | 74 862 | 51 490 | 31 672 | 67 148 | 85 832 | 130 000 | 117 831 |
| Staff expenses | −2 296 | −1 919 | −922 | −1 882 | −1 494 | −1 811 | −1 866 | −2 365 | −1 965 | −3 030 | −3 825 | −1 964 | −2 782 | −4 940 | −5 024 | −6 184 |
| EBITDA | −528 | 8 705 | 8 382 | 10 063 | 10 251 | 20 682 | 13 113 | 9 937 | 4 556 | 19 297 | 7 183 | 10 519 | 11 135 | 12 539 | 20 717 | 6 044 |
| Depreciation & amort. | −66 | −66 | −66 | −33 | −21 | −22 | −30 | −29 | −41 | −0 | −104 | −104 | −104 | −68 | −68 | −68 |
| EBIT | −594 | 8 639 | 8 316 | 10 030 | 10 230 | 20 660 | 13 083 | 9 908 | 4 516 | 19 297 | 7 079 | 10 415 | 11 030 | 12 471 | 20 649 | 5 975 |
| Net financials | 1 170 | −1 302 | −1 736 | −1 933 | −3 707 | −4 348 | −1 901 | −1 247 | −1 209 | −1 567 | −1 634 | −1 394 | −1 758 | −3 130 | −7 001 | −2 870 |
| Profit before tax | 576 | 7 336 | 6 580 | 8 097 | 6 523 | 16 312 | 11 182 | 8 660 | 3 307 | 17 730 | 5 445 | 9 021 | 9 272 | 9 340 | 13 648 | 3 105 |
| Tax | 161 | 2 067 | 1 844 | 2 267 | 1 839 | 4 406 | 3 031 | 2 174 | 795 | 4 058 | 1 200 | 1 986 | 2 042 | 2 058 | 3 004 | 198 |
| Net profit | 416 | 5 270 | 4 736 | 5 830 | 4 684 | 11 906 | 8 150 | 6 487 | 2 512 | 13 672 | 4 246 | 7 034 | 7 231 | 7 283 | 10 644 | 2 908 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63 852 | 72 613 | 53 563 | 111 043 | 167 257 | 111 383 | 86 752 | 101 096 | 96 276 | 122 961 | 83 521 | 108 481 | 120 482 | 157 734 | 206 094 | 279 651 |
| Equity | 1 258 | 6 528 | 11 264 | 17 093 | 21 777 | 27 843 | 27 767 | 27 680 | 28 362 | 29 980 | 30 120 | 35 944 | 43 175 | 48 461 | 54 905 | 62 083 |
| Long-term debt | 49 762 | 50 487 | 21 514 | 69 976 | 116 455 | 53 297 | 13 234 | 31 140 | 29 037 | 27 356 | 26 836 | 26 301 | 25 771 | 25 369 | 24 829 | 25 744 |
| Short-term debt | 12 421 | 15 324 | 20 660 | 23 174 | 28 175 | 29 393 | 44 900 | 41 426 | 38 878 | 65 625 | 26 565 | 46 236 | 51 536 | 83 904 | 126 361 | 191 824 |
| Total debt | 62 184 | 65 811 | 42 174 | 93 150 | 144 630 | 82 690 | 58 135 | 72 566 | 67 914 | 92 981 | 53 401 | 72 537 | 77 307 | 109 273 | 151 190 | 217 569 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Deputy Member | Deputy Member | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Telle Gruppen As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Berit Karin Telle | Deputy Member | 0 companies |
| Nils Asbjørn Telle | Board of Directors | 0 companies |
| Per Erling Homleid Tellnes | Chairman | 0 companies |
| Per-Atle Tellnes | Board of Directors | 0 companies |