| Revenue | NOK 15,9M | -4% |
| EBITDA | NOK 2,1M | -6% |
| Net profit | NOK 1,6M | +6% |
| Total assets | NOK 4,6M | +3% |
| Equity | NOK 1,1M | +115% |
| Employees | 25 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 151 | 32 599 | 30 407 | 29 228 | 7 243 | 6 876 | 7 263 | 6 891 | 6 276 | 5 866 | 5 322 | 6 231 | 14 563 | 15 939 | 16 583 | 15 907 |
| Staff expenses | −11 061 | −12 608 | −12 842 | −10 836 | −2 378 | −2 244 | −2 383 | −2 374 | −1 971 | −1 881 | −2 191 | −2 261 | −4 337 | −5 097 | −5 437 | −5 512 |
| EBITDA | 564 | 2 574 | 850 | 4 100 | 508 | 435 | 453 | 211 | 467 | 85 | −408 | 573 | 2 473 | 2 821 | 2 283 | 2 147 |
| Depreciation & amort. | −198 | −362 | −366 | −299 | −72 | −72 | −81 | −76 | −55 | −66 | −405 | −415 | −421 | −397 | −411 | −176 |
| EBIT | 366 | 2 212 | 484 | 3 801 | 437 | 363 | 372 | 135 | 412 | 19 | −813 | 158 | 2 052 | 2 424 | 1 872 | 1 971 |
| Net financials | −133 | −84 | −46 | 20 | 46 | 13 | 0 | 0 | 2 | −2 | −115 | −88 | −17 | 25 | 36 | 55 |
| Profit before tax | 233 | 2 128 | 438 | 3 822 | 483 | 376 | 372 | 136 | 413 | 17 | −928 | 69 | 2 035 | 2 449 | 1 908 | 2 027 |
| Tax | 89 | 604 | 132 | 1 049 | 133 | 73 | 84 | 25 | 90 | 7 | −201 | 15 | 449 | 536 | 422 | 448 |
| Net profit | 144 | 1 525 | 306 | 2 773 | 350 | 303 | 289 | 111 | 324 | 10 | −727 | 54 | 1 586 | 1 913 | 1 485 | 1 578 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 669 | 10 537 | 12 515 | 7 616 | 2 868 | 1 992 | 2 266 | 1 743 | 1 619 | 1 436 | 2 612 | 2 091 | 3 468 | 4 246 | 4 513 | 4 638 |
| Equity | 2 400 | 3 725 | 3 031 | 804 | 204 | 307 | 295 | 156 | 280 | 289 | −438 | −384 | 202 | 415 | 501 | 1 079 |
| Long-term debt | −171 | −108 | −55 | 692 | 557 | 415 | 314 | 236 | 177 | 390 | 2 424 | 1 308 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 097 | 6 704 | 5 429 | 6 107 | 2 107 | 1 271 | 1 657 | 1 351 | 1 162 | 757 | 626 | 1 167 | 3 266 | 3 831 | 4 012 | 3 558 |
| Total debt | 5 097 | 6 704 | 9 429 | 6 798 | 2 664 | 1 685 | 1 971 | 1 587 | 1 339 | 1 147 | 3 050 | 2 475 | 3 266 | 3 831 | 4 012 | 3 558 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Teas Holding As | Company | 91.0% | 91.0% | 2024 |
| Individual | 9.0% | 9.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Eide | Board of Directors | 0 companies |
| George Harold Fulford | Chairman | 0 companies |
| Truls Erik Eide | Board of Directors | 0 companies |
| Eirik Fløtre Laupstad | Chairman | 0 companies |
| Mari Eide | Board of Directors | 0 companies |