| Revenue | NOK 3,6M | +6% |
| EBITDA | NOK 1,1M | +12% |
| Net profit | NOK 167K | +94% |
| Total assets | NOK 23,8M | +128% |
| Equity | NOK 8,9M | +344% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 041 | 3 155 | 3 654 | 3 699 | 3 337 | 3 855 | 3 915 | 3 483 | 1 993 | 2 722 | 3 341 | 3 557 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −268 | −750 | −857 |
| EBITDA | 2 368 | 2 625 | 2 457 | 3 008 | 2 621 | 2 347 | 2 462 | 2 708 | 1 067 | 317 | 944 | 1 060 |
| Depreciation & amort. | −478 | −537 | −579 | −596 | −608 | −650 | −670 | −678 | −698 | −718 | −489 | −517 |
| EBIT | 1 890 | 2 088 | 1 878 | 2 412 | 2 012 | 1 697 | 1 792 | 2 030 | 370 | −400 | 455 | 544 |
| Net financials | −1 347 | −1 222 | −1 594 | −319 | −72 | −577 | −515 | −348 | −438 | −16 | −324 | −299 |
| Profit before tax | 543 | 866 | 284 | 2 093 | 1 940 | 1 120 | 1 277 | 1 682 | −68 | −416 | 132 | 245 |
| Tax | 142 | 234 | 66 | 519 | 463 | 256 | 281 | 370 | 93 | −29 | 46 | 78 |
| Net profit | 401 | 632 | 218 | 1 574 | 1 478 | 864 | 996 | 1 312 | −161 | −387 | 86 | 167 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 837 | 16 809 | 17 078 | 17 188 | 15 702 | 13 538 | 11 335 | 11 531 | 10 633 | 10 110 | 10 452 | 23 808 |
| Equity | 501 | 539 | 757 | 2 331 | 1 655 | 519 | 515 | 2 243 | 2 082 | 1 928 | 2 014 | 8 935 |
| Long-term debt | 13 978 | 14 731 | 15 714 | 14 141 | 12 488 | 11 363 | 10 125 | 8 709 | 7 889 | 0 | 0 | 0 |
| Short-term debt | 358 | 1 540 | 608 | 716 | 1 558 | 1 656 | 695 | 580 | 663 | 8 181 | 8 438 | 14 873 |
| Total debt | 14 336 | 16 270 | 16 322 | 14 857 | 14 047 | 13 019 | 10 820 | 9 289 | 8 552 | 8 181 | 8 438 | 14 873 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tdv Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Oddny Lie | Chief Executive Officer | 0 companies |
| Karina Svihus Tørset | Chief Executive Officer | 0 companies |
| Tor Raymond Lie | Chairman | 0 companies |
| Kate Mariann Lie | Board of Directors | 0 companies |
| Raymond Lie | Board of Directors | 0 companies |
| Kjell Svihus | Chairman | 0 companies |
| Tore Kjetil Lie | Board of Directors | 0 companies |