| Revenue | NOK 88,6M | +14% |
| EBITDA | NOK 8,4M | -41% |
| Net profit | NOK 3,3M | +26% |
| Total assets | NOK 96,5M | +24% |
| Equity | NOK 35,5M | +7% |
| Employees | 20 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67 518 | 49 564 | 67 446 | 65 889 | 57 910 | 44 532 | 59 551 | 60 246 | 69 036 | 43 909 | 58 728 | 78 749 | 43 738 | 73 664 | 79 871 | 77 669 | 88 560 |
| Staff expenses | −6 706 | −4 305 | −5 026 | −5 848 | −6 051 | −7 290 | −8 297 | −8 513 | −9 492 | −9 750 | −7 759 | −10 028 | −7 598 | −8 049 | −7 934 | −7 737 | −7 872 |
| EBITDA | 90 | 2 862 | 7 566 | 3 975 | 7 041 | 3 847 | 4 292 | 8 418 | 5 930 | 2 941 | 5 180 | 7 421 | 3 429 | 2 574 | 9 406 | 14 191 | 8 400 |
| Depreciation & amort. | −1 149 | −1 271 | −1 080 | −1 262 | −1 300 | −1 361 | −1 517 | −1 550 | −1 531 | −1 275 | −1 418 | −1 235 | −1 088 | −909 | −1 445 | −1 584 | −1 514 |
| EBIT | −1 059 | 1 591 | 6 486 | 2 713 | 5 742 | 2 485 | 2 775 | 6 868 | 4 399 | 1 666 | 3 762 | 6 186 | 2 341 | 1 666 | 7 961 | 12 607 | 6 887 |
| Net financials | −4 229 | −4 031 | 1 487 | 92 | −2 846 | −1 170 | −423 | −2 711 | −482 | −1 239 | −559 | −1 424 | −2 323 | −12 | 5 441 | −8 317 | −2 654 |
| Profit before tax | −5 288 | −2 440 | 7 973 | 2 804 | 2 895 | 1 316 | 2 352 | 4 158 | 3 917 | 426 | 3 202 | 4 762 | 19 | 1 654 | 13 402 | 4 289 | 4 233 |
| Tax | −1 074 | −709 | 2 206 | 758 | 751 | 410 | 584 | 1 159 | 923 | 44 | 638 | 1 015 | −1 | 410 | 1 586 | 1 664 | 935 |
| Net profit | −4 214 | −1 730 | 5 767 | 2 047 | 2 144 | 906 | 1 768 | 2 998 | 2 994 | 382 | 2 564 | 3 747 | 20 | 1 244 | 11 816 | 2 626 | 3 298 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 580 | 32 360 | 30 810 | 42 129 | 33 808 | 39 016 | 35 801 | 32 343 | 37 967 | 44 638 | 39 042 | 43 777 | 45 853 | 54 121 | 68 677 | 78 047 | 96 533 |
| Equity | 2 845 | 1 115 | 5 882 | 7 429 | 9 073 | 9 979 | 11 747 | 11 745 | 13 739 | 14 121 | 15 686 | 19 495 | 16 014 | 17 254 | 30 574 | 33 200 | 35 498 |
| Long-term debt | −366 | −366 | −73 | −51 | 6 511 | 4 967 | 6 518 | 6 927 | 6 033 | 6 414 | 6 827 | 5 697 | 7 254 | 6 704 | 24 000 | 23 816 | 28 887 |
| Short-term debt | 14 991 | 22 419 | 15 062 | 26 595 | 18 173 | 24 055 | 17 533 | 13 671 | 18 195 | 24 102 | 16 529 | 18 586 | 22 585 | 30 163 | 14 102 | 21 031 | 32 148 |
| Total debt | 28 369 | 30 879 | 24 855 | 34 650 | 24 684 | 29 023 | 24 051 | 20 598 | 24 228 | 30 516 | 23 356 | 24 283 | 29 838 | 36 867 | 38 102 | 44 847 | 61 035 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TI Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AP Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Johansens Næringspark As | Company | 66.9% | 66.9% | 2024 |
Johansens Næringspark As | Company | 66.9% | 66.9% | 2022 |
Sirius Holding As | Company | 13.1% | 13.1% | 2024 |
| Individual | 11.7% | 11.7% | 2024 | |
Glea Holding As | Company | 8.3% | 8.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tore Ivar Johansen | Chief Executive Officer | 0 companies |
| Ansgar Pedersen | Chief Executive Officer | 0 companies |
| Geir Børre Johansen | Chairman | 0 companies |
| Rune Simon Stokvold | Board of Directors | 0 companies |
| Ståle Rune Fagervik | Board of Directors | 0 companies |