| Revenue | NOK 13,1M | +25% |
| EBITDA | NOK 2M | +292% |
| Net profit | NOK 1,2M | +598% |
| Total assets | NOK 11,1M | +6% |
| Equity | NOK 2,7M | +83% |
| Employees | 35 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 090 | 9 396 | 9 642 | 10 522 | 13 114 |
| Staff expenses | −8 367 | −8 520 | −8 286 | −9 261 | −10 230 |
| EBITDA | −74 | 186 | 475 | 516 | 2 021 |
| Depreciation & amort. | −264 | −264 | −264 | −267 | −258 |
| EBIT | −338 | −78 | 211 | 249 | 1 763 |
| Net financials | −265 | −247 | −366 | −499 | −519 |
| Profit before tax | −603 | −325 | −155 | −250 | 1 244 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −603 | −325 | −155 | −250 | 1 244 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 141 | 10 628 | 10 584 | 10 490 | 11 094 |
| Equity | 2 233 | 1 908 | 1 753 | 1 504 | 2 747 |
| Long-term debt | 7 436 | 7 159 | 7 115 | 7 067 | 6 692 |
| Short-term debt | 1 472 | 1 561 | 1 716 | 1 920 | 1 655 |
| Total debt | 8 908 | 8 720 | 8 831 | 8 986 | 8 347 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (3) | ||
TS Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
BS Chief Executive Officer | Chief Executive Officer | 2014 – 2023 |
IS Deputy Member | Deputy Member | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2019 | |
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2019 – 2023 | |
| Chairman | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torhild Stene | Chief Executive Officer | 0 companies |
| Torhild Skjørestad | Chief Executive Officer | 0 companies |
| Brit Sirevåg | Chief Executive Officer | 0 companies |
| Irene Stornes | Deputy Member | 0 companies |
| Inger Smedberg | Board of Directors | 0 companies |
| Bjørn Arild Nuland | Board of Directors | 0 companies |
| Arild Løvås | Chairman | 0 companies |
| Karen Arnø Grastveit | Board of Directors | 0 companies |
| Irene Ulland | Board of Directors | 0 companies |
| Jan Ove Grastveit | Chairman | 0 companies |