| Revenue | NOK 17,5M | -73% |
| EBITDA | NOK -1,3M | -118% |
| Net profit | NOK -1,1M | -128% |
| Total assets | NOK 8,8M | -59% |
| Equity | NOK 858K | -55% |
| Employees | 1 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 791 | 17 | 764 | 740 | 7 438 | 13 805 | 36 892 | 38 592 | 56 876 | 18 409 | 1 717 | 1 658 | 66 061 | 17 544 |
| Staff expenses | −81 | −0 | −19 | −210 | −0 | −562 | −4 701 | −4 275 | −2 195 | −898 | −233 | −993 | −2 391 | −640 |
| EBITDA | 5 431 | −49 | 75 | 17 | 6 933 | 12 238 | 4 826 | −701 | 1 969 | 2 274 | −605 | −1 665 | 6 840 | −1 263 |
| Depreciation & amort. | −0 | −0 | −198 | −159 | −5 | −39 | −102 | −194 | −128 | −52 | −78 | −66 | −54 | −24 |
| EBIT | 5 431 | −49 | −123 | −142 | 6 927 | 12 199 | 4 724 | −895 | 1 841 | 2 222 | −683 | −1 731 | 6 786 | −1 287 |
| Net financials | −353 | 45 | −501 | −780 | −701 | 3 526 | −598 | −613 | −1 127 | −554 | −421 | −1 246 | −1 977 | −83 |
| Profit before tax | 5 078 | −4 | −625 | −922 | 6 226 | 15 725 | 4 126 | −1 508 | 714 | 1 668 | −1 104 | −2 977 | 4 809 | −1 370 |
| Tax | 1 429 | −1 | −169 | −249 | 1 593 | 2 745 | 873 | −449 | 157 | 367 | −243 | −584 | 1 078 | −315 |
| Net profit | 3 648 | −3 | −456 | −673 | 4 633 | 12 979 | 3 252 | −1 060 | 557 | 1 301 | −861 | −2 393 | 3 731 | −1 055 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 867 | 41 361 | 41 946 | 44 950 | 50 060 | 63 341 | 64 106 | 66 186 | 46 929 | 26 277 | 28 394 | 54 780 | 21 757 | 8 847 |
| Equity | 591 | 3 551 | 3 095 | 2 422 | 7 055 | 20 034 | 23 286 | 22 227 | 22 784 | 11 785 | 10 924 | 8 531 | 1 913 | 858 |
| Long-term debt | 0 | 37 445 | 38 245 | 41 269 | 27 909 | 30 243 | 27 292 | 28 918 | 20 789 | 13 206 | 12 493 | 11 874 | 1 556 | 1 149 |
| Short-term debt | 5 276 | 365 | 606 | 1 259 | 15 096 | 13 063 | 13 527 | 15 042 | 3 356 | 1 286 | 4 977 | 34 376 | 18 288 | 6 840 |
| Total debt | 5 276 | 37 810 | 38 851 | 42 528 | 43 005 | 43 307 | 40 819 | 43 959 | 24 146 | 14 492 | 17 470 | 46 249 | 21 281 | 9 035 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cossmo As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Schøyen | Chief Executive Officer | 0 companies |
| Marianne Kristin Ekrheim Schøyen | Chairman | 0 companies |
| Tor Wilhelm Schøyen | Chairman | 0 companies |