| Revenue | NOK 71,3M | -2% |
| EBITDA | NOK 15,3M | +69% |
| Net profit | NOK 13M | +70% |
| Total assets | NOK 42,3M | +16% |
| Equity | NOK 11,3M | +6% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 73 062 | 74 803 | 73 100 | 72 791 | 71 295 |
| Staff expenses | −19 621 | −21 290 | −20 256 | −19 423 | −18 675 |
| EBITDA | 11 736 | 10 290 | 10 172 | 9 053 | 15 265 |
| Depreciation & amort. | −381 | −388 | −317 | −209 | −0 |
| EBIT | 11 355 | 9 902 | 9 855 | 8 844 | 15 265 |
| Net financials | 129 | 38 | 367 | 977 | 1 397 |
| Profit before tax | 11 484 | 9 940 | 10 222 | 9 820 | 16 662 |
| Tax | 2 539 | 2 198 | 2 261 | 2 174 | 3 681 |
| Net profit | 8 946 | 7 742 | 7 961 | 7 647 | 12 981 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 649 | 36 464 | 34 979 | 36 534 | 42 319 |
| Equity | 10 259 | 10 149 | 10 657 | 10 688 | 11 327 |
| Long-term debt | 0 | 152 | 295 | 321 | 521 |
| Short-term debt | 26 390 | 26 163 | 24 027 | 25 525 | 30 470 |
| Total debt | 26 390 | 26 315 | 24 322 | 25 846 | 30 992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TS Chief Executive Officer | Chief Executive Officer | 2025 |
HA Deputy Member | Deputy Member | 2023 |
| Former (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Chairman | 2025 | |
| Former (4) | ||
| Board of Directors | 2019 – 2023 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2023 – 2025 | |
| Chairman | 2025 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thor Sørum-Johansen | Chief Executive Officer | 0 companies |
| Terje Sundby | Chief Executive Officer | 0 companies |
| Heidi Anita Sundsfjord Løken | Deputy Member | 0 companies |
| Terje Kjos Johansen | Board of Directors | 0 companies |
| Arne Reginiussen | Board of Directors | 0 companies |
| Britt-Ellen Negård | Board of Directors | 0 companies |
| Kristina Fritsvold Nilsen | Chairman | 0 companies |
| Renate Slettli Nymo | Chairman | 0 companies |
| Anne Næsheim | Board of Directors | 0 companies |
| Øivind Bjorheim Ludvigsen | Chairman | 0 companies |