| Revenue | NOK 11,3M | +9% |
| EBITDA | NOK -1,8M | +39% |
| Net profit | NOK -1,3M | +67% |
| Total assets | NOK 16,9M | -1% |
| Equity | NOK -1,3M | -5776% |
| Employees | 8 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 343 | 7 042 | 7 281 | 11 373 | 10 254 | 6 553 | 7 185 | 7 230 | 6 332 | 9 137 | 6 540 | 12 441 | 13 182 | 14 974 | 12 715 | 10 362 | 11 329 |
| Staff expenses | −427 | −1 377 | −1 515 | −2 752 | −2 661 | −2 824 | −2 596 | −2 636 | −2 319 | −2 820 | −2 221 | −3 011 | −4 769 | −4 361 | −4 087 | −3 625 | −3 741 |
| EBITDA | 96 | 235 | 970 | 555 | 906 | −333 | 679 | 23 | 588 | 2 596 | −382 | 1 214 | 78 | 972 | −1 093 | −2 954 | −1 798 |
| Depreciation & amort. | −23 | −94 | −202 | −372 | −466 | −870 | −861 | −715 | −367 | −285 | −284 | −350 | −330 | −369 | −447 | −308 | −341 |
| EBIT | 73 | 141 | 768 | 184 | 440 | −1 203 | −182 | −692 | 220 | 2 311 | −666 | 865 | −252 | 603 | −1 540 | −3 262 | −2 139 |
| Net financials | −37 | −93 | −130 | −158 | −296 | −511 | −705 | −671 | −750 | 2 256 | 1 306 | 1 570 | 2 212 | 1 297 | −540 | −737 | 823 |
| Profit before tax | 36 | 48 | 638 | 26 | 144 | −1 714 | −887 | −1 363 | −530 | 4 567 | 639 | 2 435 | 1 960 | 1 899 | −2 081 | −3 999 | −1 317 |
| Tax | 10 | 14 | 179 | −177 | 224 | −482 | −239 | −285 | −86 | 427 | 590 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 26 | 35 | 459 | 202 | −80 | −1 232 | −648 | −1 078 | −444 | 4 141 | 50 | 2 435 | 1 960 | 1 899 | −2 081 | −3 999 | −1 317 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 157 | 3 047 | 4 039 | 5 681 | 6 388 | 9 211 | 9 846 | 11 284 | 10 640 | 10 519 | 12 558 | 12 544 | 13 052 | 20 036 | 18 906 | 17 089 | 16 920 |
| Equity | 231 | 266 | 725 | 928 | 775 | −458 | −1 105 | −2 183 | −2 628 | 1 513 | 1 563 | 3 997 | 4 157 | 6 057 | 3 976 | −23 | −1 340 |
| Long-term debt | 0 | 340 | 1 649 | 2 111 | 3 573 | 7 111 | 6 256 | 11 662 | 10 976 | 7 578 | 7 494 | 5 986 | 4 570 | 7 578 | 11 559 | 13 246 | 14 550 |
| Short-term debt | 1 699 | 2 441 | 1 664 | 2 642 | 2 041 | 2 557 | 4 695 | 1 806 | 2 292 | 1 428 | 3 501 | 2 561 | 4 324 | 6 402 | 3 371 | 3 865 | 3 710 |
| Total debt | 1 925 | 2 781 | 3 313 | 4 754 | 5 613 | 9 668 | 10 951 | 13 467 | 13 268 | 9 006 | 10 995 | 8 547 | 8 895 | 13 980 | 14 930 | 17 112 | 18 260 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
PO Deputy Member | Deputy Member | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wethal Holding As | Company | 90.0% | 90.0% | 2024 |
| Individual | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thore Steinar Wethal | Chief Executive Officer | 0 companies |
| Peter Otto Ole Wethal | Deputy Member | 0 companies |