| Revenue | NOK 17,9M | -1% |
| EBITDA | NOK 720K | +48% |
| Net profit | NOK 470K | +52% |
| Total assets | NOK 10,7M | +17% |
| Equity | NOK 2,1M | +28% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 8 753 | 7 809 | 8 286 | 8 737 | 11 599 | 13 341 | 14 416 | 14 749 | 16 563 | 17 683 | 18 044 | 17 946 |
| Staff expenses | −0 | −2 859 | −2 667 | −2 875 | −3 270 | −3 699 | −4 016 | −5 177 | −4 796 | −5 725 | −6 027 | −6 273 | −6 355 |
| EBITDA | 0 | 2 206 | 1 889 | 1 674 | 1 764 | 3 601 | 3 095 | 2 559 | 1 027 | 540 | 386 | 486 | 720 |
| Depreciation & amort. | −0 | −761 | −857 | −819 | −847 | −876 | −1 128 | −1 326 | −0 | −0 | −41 | −91 | −122 |
| EBIT | 0 | 1 445 | 1 031 | 855 | 917 | 2 725 | 1 967 | 1 233 | 1 027 | 540 | 345 | 395 | 598 |
| Net financials | 0 | 2 891 | −63 | −18 | −72 | −73 | −60 | −132 | 1 | −1 | 3 | 10 | 13 |
| Profit before tax | 0 | 4 337 | 968 | 837 | 845 | 2 652 | 1 907 | 1 100 | 1 028 | 539 | 348 | 405 | 611 |
| Tax | 0 | 364 | 263 | 214 | 208 | 627 | 443 | 249 | −234 | 127 | 89 | 96 | 141 |
| Net profit | 0 | 3 972 | 706 | 623 | 637 | 2 025 | 1 465 | 851 | 1 262 | 412 | 259 | 309 | 470 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 212 | 9 877 | 9 286 | 7 937 | 8 778 | 9 333 | 9 990 | 16 955 | 7 561 | 7 717 | 9 187 | 9 162 | 10 729 |
| Equity | 200 | 4 172 | 3 278 | 2 902 | 2 539 | 3 064 | 4 029 | 3 880 | 1 226 | 1 638 | 1 897 | 1 652 | 2 123 |
| Long-term debt | 0 | 3 986 | 2 662 | 2 317 | 3 231 | 2 584 | 2 091 | 9 003 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 | 1 719 | 3 346 | 2 719 | 3 008 | 3 685 | 3 870 | 4 072 | 6 335 | 6 079 | 7 290 | 7 510 | 8 606 |
| Total debt | 12 | 5 705 | 6 008 | 5 035 | 6 239 | 6 269 | 5 961 | 13 075 | 6 335 | 6 079 | 7 290 | 7 510 | 8 606 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
KM Deputy Member | Deputy Member | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tistel Holding As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Arild Tistel | Chief Executive Officer | 0 companies |
| Kai Magne Wiik | Deputy Member | 0 companies |