| Revenue | NOK 14,9M | +4% |
| EBITDA | NOK 1,7M | -13% |
| Net profit | NOK 1M | -47% |
| Total assets | NOK 26,8M | +9% |
| Equity | NOK 11,2M | +9% |
| Employees | 13 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 138 | 2 710 | 6 517 | 7 684 | 11 651 | 11 632 | 9 282 | 15 357 | 27 319 | 15 991 | 14 328 | 14 886 |
| Staff expenses | −138 | −794 | −1 575 | −2 521 | −4 226 | −5 946 | −7 257 | −5 531 | −6 326 | −6 741 | −6 822 | −7 866 |
| EBITDA | −339 | −34 | 530 | 516 | 1 147 | −179 | −5 533 | 1 585 | 2 722 | 3 857 | 1 992 | 1 736 |
| Depreciation & amort. | −0 | −16 | −106 | −136 | −194 | −272 | −389 | −306 | −108 | −70 | −68 | −506 |
| EBIT | −339 | −51 | 425 | 380 | 953 | −451 | −5 922 | 1 279 | 2 614 | 3 787 | 1 924 | 1 230 |
| Net financials | 0 | −17 | −51 | −121 | −237 | −363 | −109 | −169 | 102 | 97 | −13 | 20 |
| Profit before tax | −339 | −68 | 374 | 259 | 716 | −814 | −6 031 | 1 110 | 2 715 | 3 884 | 1 910 | 1 250 |
| Tax | −91 | −18 | 102 | 6 | 47 | −0 | −0 | −0 | −0 | −0 | −0 | 241 |
| Net profit | −247 | −50 | 271 | 253 | 669 | −814 | −6 031 | 1 110 | 2 715 | 3 884 | 1 910 | 1 009 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 399 | 1 285 | 2 714 | 5 450 | 7 575 | 18 272 | 15 223 | 22 049 | 25 175 | 21 534 | 24 503 | 26 780 |
| Equity | −153 | −203 | 269 | 522 | 1 191 | 7 651 | 1 619 | 2 729 | 4 483 | 8 366 | 10 277 | 11 236 |
| Long-term debt | 400 | 952 | 1 771 | 3 269 | 4 245 | 5 039 | 4 282 | 3 598 | 3 228 | 2 087 | 2 556 | 6 517 |
| Short-term debt | 152 | 535 | 673 | 1 659 | 2 139 | 5 582 | 9 322 | 15 722 | 17 463 | 11 081 | 11 671 | 9 027 |
| Total debt | 552 | 1 487 | 2 445 | 4 928 | 6 384 | 10 621 | 13 604 | 19 320 | 20 692 | 13 168 | 14 226 | 15 544 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jol Holdings As | Company | 59.1% | 59.1% | 2024 |
Ferd Sosiale Entreprenører As | Company | 21.3% | 21.3% | 2024 |
Altifilm As | Company | 19.7% | 19.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torbjørn Langeland | Chief Executive Officer | 0 companies |
| Bjørnar Magne Svellingen | Chairman | 0 companies |
| Nicolay Mylén | Board of Directors | 0 companies |
| Stig Ryland | Board of Directors | 0 companies |
| Jon Erik Worren | Board of Directors | 0 companies |
| Jon Ingar Kjenes | Board of Directors | 0 companies |
| Lars Rune Aadland | Board of Directors | 0 companies |
| Arild Sæle | Board of Directors | 0 companies |
| Anette Eliassen Sandven | Board of Directors | 0 companies |
| Krisztina Horvath | Board of Directors | 0 companies |
| Arild Hellesøy Sæle | Board of Directors | 0 companies |