| Revenue | NOK 10,2M | +7% |
| EBITDA | NOK 7,3M | +37% |
| Net profit | NOK 2,1M | +112% |
| Total assets | NOK 152,1M | +0% |
| Equity | NOK 73,4M | -4% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 922 | 6 112 | 6 090 | 6 600 | 6 506 | 7 100 | 7 849 | 8 253 | 7 901 | 7 281 | 7 372 | 9 582 | 10 229 |
| Staff expenses | −0 | 30 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 544 | 4 657 | 4 652 | 5 262 | 4 831 | 5 165 | 5 419 | 6 142 | 5 036 | 4 637 | 4 111 | 5 354 | 7 346 |
| Depreciation & amort. | −477 | −1 432 | −1 459 | −1 479 | −1 483 | −1 486 | −1 466 | −1 504 | −1 501 | −1 500 | −1 534 | −1 840 | −1 948 |
| EBIT | 1 067 | 3 226 | 3 193 | 3 783 | 3 348 | 3 679 | 3 953 | 4 638 | 3 535 | 3 137 | 2 577 | 3 515 | 5 399 |
| Net financials | 6 | 318 | 293 | 300 | 525 | 750 | 1 092 | −392 | 24 776 | −280 | −1 114 | −2 678 | −3 247 |
| Profit before tax | 1 073 | 3 543 | 3 486 | 4 083 | 3 874 | 4 430 | 5 044 | 4 246 | 28 311 | 2 857 | 1 464 | 837 | 2 152 |
| Tax | 266 | 277 | 907 | −218 | 227 | 326 | 518 | 829 | 753 | 520 | −154 | −166 | 25 |
| Net profit | 807 | 3 267 | 2 579 | 4 301 | 3 646 | 4 103 | 4 526 | 3 418 | 27 558 | 2 338 | 1 618 | 1 003 | 2 126 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80 970 | 82 245 | 83 252 | 83 226 | 81 666 | 124 510 | 123 199 | 120 589 | 140 037 | 146 252 | 150 057 | 151 727 | 152 131 |
| Equity | 60 421 | 61 991 | 61 570 | 61 871 | 62 017 | 61 122 | 61 648 | 61 066 | 80 623 | 80 961 | 78 745 | 76 746 | 73 418 |
| Long-term debt | 18 307 | 17 274 | 17 002 | 15 613 | 14 751 | 56 806 | 55 146 | 53 809 | 52 798 | 59 528 | 65 057 | 69 276 | 71 107 |
| Short-term debt | 2 242 | 2 980 | 4 679 | 5 742 | 4 898 | 6 583 | 6 405 | 5 714 | 6 615 | 5 762 | 6 255 | 5 705 | 7 606 |
| Total debt | 20 549 | 20 254 | 21 681 | 21 355 | 19 649 | 63 389 | 61 551 | 59 523 | 59 413 | 65 291 | 71 312 | 74 981 | 78 714 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SD Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Halo Invest As | Company | 25.0% | 25.0% | 2022 |
Twn Holding As | Company | 25.0% | 25.0% | 2022 |
Ceda Invest As | Company | 25.0% | 25.0% | 2022 |
Pye Invest As | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tollef Wiggo Nielsen | Chief Executive Officer | 0 companies |
| Stein Dale | Deputy Member | 0 companies |
| Hanna Louise Nielsen Malling | Board of Directors | 0 companies |
| Marianne Nielsen Pye | Board of Directors | 0 companies |