| Revenue | NOK 45,9M | +6% |
| EBITDA | NOK 4,1M | +181% |
| Net profit | NOK 4,1M | +168% |
| Total assets | NOK 14,2M | -1% |
| Equity | NOK 1,6M | +166% |
| Employees | 23 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35 358 | 34 707 | 29 801 | 27 172 | 39 804 | 38 195 | 37 092 | 48 490 | 34 867 | 35 536 | 46 900 | 45 501 | 50 000 | 50 627 | 74 785 | 43 294 | 45 907 |
| Staff expenses | −11 515 | −11 896 | −11 499 | −10 883 | −11 709 | −11 514 | −13 200 | −14 846 | −14 766 | −16 179 | −19 157 | −17 789 | −16 006 | −16 062 | −18 476 | −16 374 | −14 365 |
| EBITDA | 2 983 | 1 530 | 2 037 | 1 198 | 3 494 | 2 089 | 1 789 | 5 156 | 2 150 | 2 433 | 2 616 | 2 000 | 692 | 387 | −2 802 | −5 030 | 4 059 |
| Depreciation & amort. | −247 | −287 | −229 | −190 | −148 | −168 | −186 | −209 | −223 | −235 | −200 | −115 | −62 | −42 | −48 | −122 | −110 |
| EBIT | 2 736 | 1 243 | 1 808 | 1 008 | 3 346 | 1 920 | 1 603 | 4 947 | 1 926 | 2 198 | 2 416 | 1 884 | 630 | 345 | −2 850 | −5 152 | 3 949 |
| Net financials | 41 | 0 | −71 | −42 | −24 | −9 | −37 | −53 | −20 | 57 | 63 | 47 | 48 | 34 | 41 | −125 | 123 |
| Profit before tax | 2 778 | 1 243 | 1 737 | 966 | 3 321 | 1 912 | 1 566 | 4 894 | 1 906 | 2 255 | 2 479 | 1 931 | 678 | 379 | −2 808 | −5 277 | 4 071 |
| Tax | 780 | 353 | 484 | 284 | 929 | 566 | 438 | 1 373 | 528 | 556 | 576 | 422 | 152 | 93 | −621 | 695 | −0 |
| Net profit | 1 998 | 891 | 1 253 | 683 | 2 393 | 1 346 | 1 128 | 3 521 | 1 378 | 1 699 | 1 902 | 1 509 | 526 | 285 | −2 187 | −5 972 | 4 071 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 881 | 11 763 | 13 060 | 10 834 | 14 397 | 20 132 | 16 786 | 17 789 | 19 910 | 17 394 | 15 939 | 18 122 | 15 594 | 21 512 | 28 985 | 14 360 | 14 225 |
| Equity | 3 187 | 3 078 | 3 331 | 3 013 | 4 406 | 4 752 | 4 880 | 7 401 | 7 779 | 8 478 | 7 381 | 6 890 | 6 416 | 5 701 | 3 514 | −2 458 | 1 613 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 693 | 8 685 | 9 730 | 7 821 | 9 990 | 15 381 | 11 906 | 10 388 | 12 130 | 8 916 | 8 559 | 11 233 | 9 178 | 15 811 | 25 471 | 16 819 | 12 612 |
| Total debt | 6 693 | 8 685 | 9 730 | 7 821 | 9 990 | 15 381 | 11 906 | 10 388 | 12 130 | 8 916 | 8 559 | 11 233 | 9 178 | 15 811 | 25 471 | 16 819 | 12 612 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Deputy Member | Deputy Member | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tøgersen Invest As | Company | 90.0% | 90.0% | 2024 |
Anne Hilde Invest As | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Turid Karin Stølen Tøgersen | Deputy Member | 0 companies |
| Rune Tøgersen | Chairman | 0 companies |