| Revenue | NOK 10,1M | +10% |
| EBITDA | NOK 8,5M | +7% |
| Net profit | NOK -1,5M | -169% |
| Total assets | NOK 70,9M | +10% |
| Equity | NOK 6,5M | -19% |
| Employees | 0 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 074 | 2 282 | 2 553 | 3 110 | 3 433 | 2 696 | 2 736 | 2 721 | 2 812 | 3 986 | 4 997 | 7 643 | 9 183 | 10 055 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 649 | 1 959 | 2 138 | 2 229 | 3 156 | 2 400 | 2 374 | 2 277 | 2 206 | 3 643 | 4 374 | 7 049 | 7 993 | 8 512 |
| Depreciation & amort. | −531 | −714 | −973 | −1 006 | −1 041 | −984 | −1 099 | −1 011 | −1 011 | −1 178 | −1 429 | −1 757 | −1 721 | −1 897 |
| EBIT | 1 118 | 1 245 | 1 165 | 1 222 | 2 116 | 1 416 | 1 275 | 1 266 | 1 195 | 2 465 | 2 945 | 5 293 | 6 271 | 6 615 |
| Net financials | −98 | −748 | −957 | −961 | −798 | −832 | −941 | −1 037 | −1 195 | −1 283 | −1 361 | −2 274 | −3 424 | −7 574 |
| Profit before tax | 1 020 | 497 | 208 | 262 | 1 318 | 584 | 335 | 229 | −0 | 1 183 | 1 584 | 3 018 | 2 848 | −959 |
| Tax | 203 | 139 | 52 | 60 | 334 | 101 | 57 | 35 | 5 | 264 | 348 | 664 | 628 | 564 |
| Net profit | 817 | 358 | 157 | 202 | 984 | 483 | 278 | 194 | −5 | 919 | 1 235 | 2 354 | 2 220 | −1 523 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 626 | 22 150 | 22 254 | 22 314 | 28 368 | 27 305 | 28 950 | 27 979 | 30 699 | 40 161 | 52 060 | 55 887 | 64 647 | 70 864 |
| Equity | 1 337 | 1 695 | 1 851 | 2 053 | 3 037 | 3 519 | 3 797 | 3 991 | 3 986 | 3 404 | 4 640 | 6 994 | 8 014 | 6 491 |
| Long-term debt | 5 043 | 19 580 | 19 979 | 20 121 | 24 541 | 23 605 | 24 603 | 23 460 | 24 293 | 35 107 | 44 381 | 42 364 | 50 804 | 57 609 |
| Short-term debt | 8 247 | 876 | 424 | 140 | 791 | 180 | 551 | 529 | 2 420 | 1 650 | 3 040 | 6 529 | 5 829 | 6 764 |
| Total debt | 13 290 | 20 456 | 20 403 | 20 261 | 25 332 | 23 786 | 25 153 | 23 988 | 26 713 | 36 757 | 47 421 | 48 893 | 56 633 | 64 373 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tottem As | Company | 50.0% | 50.0% | 2024 |
Hott As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torstein Ottem | Chief Executive Officer | 0 companies |
| Harald Ottem | Chairman | 0 companies |
| Trond Ottem | Chairman | 0 companies |