| Revenue | NOK 2,3M | -1% |
| EBITDA | NOK 1,7M | +6% |
| Net profit | NOK 645K | +4% |
| Total assets | NOK 11M | -9% |
| Equity | NOK 4,1M | -1% |
| Employees | 0 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 195 | 0 | 0 | 1 539 | 1 568 | 1 612 | 1 669 | 1 692 | 1 705 | 1 679 | 1 584 | 2 293 | 2 325 | 2 311 |
| Staff expenses | −504 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 052 | 0 | 0 | 1 456 | 1 459 | 1 471 | 1 442 | 1 650 | 1 497 | 1 389 | 875 | 1 405 | 1 573 | 1 668 |
| Depreciation & amort. | −384 | −0 | −0 | −385 | −385 | −385 | −402 | −418 | −418 | −422 | −442 | −451 | −462 | −467 |
| EBIT | 668 | 0 | 0 | 1 070 | 1 074 | 1 086 | 1 040 | 1 232 | 1 079 | 967 | 432 | 954 | 1 111 | 1 201 |
| Net financials | −513 | 0 | 0 | −407 | −323 | −267 | −247 | −226 | −230 | −207 | −144 | −198 | −314 | −374 |
| Profit before tax | 154 | 0 | 0 | 663 | 751 | 818 | 793 | 1 006 | 849 | 759 | 289 | 756 | 797 | 827 |
| Tax | 43 | −0 | −0 | 179 | 172 | 188 | 176 | 213 | 187 | 167 | 63 | 166 | 175 | 182 |
| Net profit | 111 | 0 | 0 | 484 | 579 | 631 | 617 | 793 | 662 | 592 | 225 | 590 | 622 | 645 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 652 | — | — | 13 760 | 13 405 | 13 371 | 13 471 | 13 807 | 11 875 | 11 866 | 11 146 | 11 598 | 12 047 | 10 990 |
| Equity | 1 959 | — | — | 2 613 | 3 192 | 3 822 | 4 439 | 3 232 | 3 894 | 3 898 | 4 189 | 4 169 | 4 156 | 4 115 |
| Long-term debt | 11 000 | 0 | 0 | 10 123 | 9 732 | 9 206 | 8 668 | 8 113 | 7 569 | 7 020 | 6 468 | 6 386 | 6 076 | 5 758 |
| Short-term debt | 1 693 | 0 | 0 | 1 025 | 481 | 344 | 364 | 2 462 | 411 | 948 | 489 | 1 043 | 1 815 | 1 116 |
| Total debt | 12 693 | 0 | 0 | 11 148 | 10 214 | 9 549 | 9 032 | 10 575 | 7 981 | 7 969 | 6 957 | 7 429 | 7 891 | 6 875 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hts Hans Torgersen & Sønn As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Torgersen | Chief Executive Officer | 0 companies |
| Bjørn Hartz | Chairman | 0 companies |
| Hans Kristian Torgersen | Board of Directors | 0 companies |