| Revenue | NOK 1,3M | +2% |
| EBITDA | NOK 917K | -18% |
| Net profit | NOK 7K | -98% |
| Total assets | NOK 10,6M | +24% |
| Equity | NOK 1,7M | -20% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 892 | 870 | 796 | 857 | 881 | 884 | 904 | 991 | 983 | 1 153 | 1 286 | 1 273 | 1 298 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −4 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 818 | 768 | 692 | 734 | 578 | 611 | 694 | 772 | 699 | 1 005 | 1 165 | 1 119 | 917 |
| Depreciation & amort. | −199 | −199 | −199 | −357 | −406 | −407 | 404 | −220 | −246 | −258 | −263 | −271 | −334 |
| EBIT | 619 | 569 | 494 | 377 | 171 | 203 | 1 097 | 552 | 453 | 746 | 902 | 848 | 583 |
| Net financials | −430 | −360 | −363 | −337 | −324 | −284 | −272 | −289 | −282 | −255 | −305 | −415 | −573 |
| Profit before tax | 189 | 210 | 130 | 39 | −153 | −80 | 826 | 263 | 171 | 491 | 597 | 433 | 10 |
| Tax | 50 | 57 | 35 | 105 | −34 | 123 | 54 | 58 | 38 | 108 | 131 | 95 | 2 |
| Net profit | 139 | 153 | 95 | −303 | −119 | −203 | 772 | 205 | 134 | 383 | 465 | 337 | 7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 836 | 7 672 | 7 550 | 7 002 | 6 666 | 6 431 | 6 818 | 6 731 | 7 915 | 8 158 | 8 495 | 8 534 | 10 562 |
| Equity | 239 | 393 | 488 | 185 | 66 | −136 | 635 | 841 | 974 | 1 357 | 1 823 | 2 160 | 1 719 |
| Long-term debt | 7 565 | 6 767 | 7 039 | 6 675 | 6 434 | 6 105 | 5 802 | 5 525 | 6 586 | 6 147 | 5 708 | 5 269 | 7 945 |
| Short-term debt | 31 | 513 | 24 | 142 | 166 | 463 | 381 | 365 | 354 | 654 | 964 | 1 105 | 898 |
| Total debt | 7 597 | 7 280 | 7 063 | 6 817 | 6 600 | 6 568 | 6 182 | 5 890 | 6 940 | 6 801 | 6 672 | 6 374 | 8 843 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hexon Holding As | Company | 62.1% | 62.1% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Richard Waldemar | Chief Executive Officer | 0 companies |
| Kjartan Jensen | Board of Directors | 0 companies |
| Klara Helen Faret | Board of Directors | 0 companies |