| Revenue | NOK 197M | +54% |
| EBITDA | NOK 4,2M | -42% |
| Net profit | NOK 2,5M | -54% |
| Total assets | NOK 48,2M | +12% |
| Equity | NOK 18,8M | +15% |
| Employees | 32 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 116 207 | 112 678 | 104 991 | 199 694 | 196 168 | 134 977 | 149 961 | 124 761 | 237 316 | 200 842 | 127 660 | 197 005 |
| Staff expenses | −21 862 | −21 309 | −22 776 | −27 904 | −40 688 | −25 426 | −27 661 | −28 761 | −30 775 | −29 904 | −25 133 | −24 491 |
| EBITDA | 14 157 | 12 276 | 6 218 | 25 183 | 10 200 | 12 504 | 14 215 | 12 179 | 16 554 | 10 457 | 7 132 | 4 155 |
| Depreciation & amort. | −666 | −733 | −583 | −527 | −602 | −585 | −557 | −679 | −663 | −671 | −557 | −589 |
| EBIT | 13 491 | 11 543 | 5 636 | 24 656 | 9 598 | 11 919 | 13 658 | 11 500 | 15 892 | 9 786 | 6 575 | 3 565 |
| Net financials | 166 | 91 | −16 | −18 | 89 | 117 | 6 | −119 | 143 | 577 | 451 | −206 |
| Profit before tax | 13 657 | 11 634 | 5 620 | 24 637 | 9 687 | 12 036 | 13 664 | 11 381 | 16 035 | 10 362 | 7 026 | 3 360 |
| Tax | 3 703 | 3 089 | 1 373 | 5 731 | 2 155 | 2 650 | 3 008 | 2 506 | 3 530 | 2 278 | 1 574 | 873 |
| Net profit | 9 954 | 8 545 | 4 247 | 18 906 | 7 532 | 9 385 | 10 656 | 8 874 | 12 505 | 8 085 | 5 452 | 2 487 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45 724 | 40 667 | 35 719 | 90 291 | 56 282 | 58 086 | 49 806 | 52 406 | 54 130 | 63 608 | 42 853 | 48 155 |
| Equity | 13 762 | 16 307 | 12 254 | 27 160 | 19 692 | 18 916 | 20 049 | 18 552 | 12 557 | 14 840 | 16 293 | 18 779 |
| Long-term debt | 1 055 | 720 | 842 | 4 375 | 1 777 | 260 | 1 097 | 1 680 | 5 210 | 2 359 | 513 | 1 386 |
| Short-term debt | 30 907 | 23 640 | 22 624 | 58 755 | 34 813 | 38 911 | 28 661 | 32 174 | 36 363 | 46 408 | 26 048 | 27 989 |
| Total debt | 31 962 | 24 361 | 23 465 | 63 131 | 36 589 | 39 170 | 29 758 | 33 853 | 41 573 | 48 768 | 26 561 | 29 375 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Deputy Member | Deputy Member | 2025 | — | — |
GO Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
KM Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gustav Thorsrud Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Grongstad | Deputy Member | 0 companies |
| Gustav Oldereid Thorsrud | Chief Executive Officer | 0 companies |
| Kjell Michaelsen | Deputy Member | 0 companies |
| Svein Erik Besserud | Chairman | 0 companies |
| Tore Helmer Amdahl | Board of Directors | 0 companies |