| Revenue | NOK 86,2M | +20% |
| EBITDA | NOK 7,8M | -29% |
| Net profit | NOK -11,2M | -488% |
| Total assets | NOK 76,5M | +1% |
| Equity | NOK 7,3M | -60% |
| Employees | 56 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 659 | 27 296 | 25 524 | 25 433 | 28 691 | 47 154 | 52 677 | 56 899 | 56 992 | 76 581 | 71 749 | 86 199 |
| Staff expenses | −6 269 | −6 489 | −6 493 | −6 630 | −7 760 | −10 199 | −11 450 | −14 115 | −13 889 | −17 713 | −20 546 | −25 810 |
| EBITDA | 3 817 | 1 531 | −174 | 921 | 1 749 | 2 828 | 4 325 | 6 333 | 5 247 | 6 615 | 10 991 | 7 765 |
| Depreciation & amort. | −867 | −793 | −991 | −1 093 | −1 156 | −939 | −2 031 | −3 094 | −3 267 | −4 387 | −4 584 | −5 167 |
| EBIT | 2 949 | 739 | −1 165 | −172 | 594 | 1 889 | 2 293 | 3 240 | 1 980 | 2 228 | 6 407 | 2 599 |
| Net financials | −247 | −198 | 78 | −119 | −152 | −96 | −1 007 | −1 326 | −1 038 | −1 394 | −2 678 | −13 969 |
| Profit before tax | 2 703 | 540 | −1 088 | −291 | 441 | 1 793 | 1 287 | 1 914 | 942 | 834 | 3 729 | −11 370 |
| Tax | 804 | 149 | −273 | −56 | 121 | 463 | 284 | 421 | 251 | 197 | 840 | −174 |
| Net profit | 1 898 | 391 | −814 | −235 | 321 | 1 330 | 1 003 | 1 492 | 690 | 638 | 2 889 | −11 196 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 448 | 13 954 | 13 986 | 14 784 | 18 105 | 25 702 | 47 139 | 59 792 | 45 115 | 63 128 | 75 769 | 76 540 |
| Equity | 1 073 | 1 634 | 2 820 | 2 585 | 2 906 | 4 236 | 5 239 | 6 732 | 7 422 | 15 634 | 18 523 | 7 327 |
| Long-term debt | 4 446 | 3 694 | 2 756 | 3 497 | 6 502 | 7 017 | 24 528 | 27 178 | 17 907 | 29 617 | 34 081 | 34 261 |
| Short-term debt | 9 929 | 8 626 | 8 410 | 8 702 | 8 697 | 14 449 | 17 371 | 25 882 | 19 786 | 17 877 | 23 165 | 34 952 |
| Total debt | 14 374 | 12 320 | 11 167 | 12 199 | 15 199 | 21 466 | 41 900 | 53 061 | 37 693 | 47 494 | 57 246 | 69 213 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TT Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tt3 Holding As | Company | 100.0% | 100.0% | 2024 |
Trond Tverå Holding As | Company | 65.3% | 65.3% | 2022 |
3bh Invest As | Company | 34.0% | 34.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Øystein Johansen | Chief Executive Officer | 0 companies |
| Trond Tverå | Chief Executive Officer | 0 companies |
| Hallbjørn Berg-Hansen | Board of Directors | 0 companies |
| Bjørn Ståle Solhaug | Chairman | 0 companies |