| Revenue | NOK 57,9M | +14% |
| EBITDA | NOK 4,6M | -21% |
| Net profit | NOK 3,8M | -20% |
| Total assets | NOK 20,2M | +4% |
| Equity | NOK 3,8M | +2% |
| Employees | 30 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 38 542 | 47 525 | 49 170 | 50 720 | 57 853 |
| Staff expenses | −25 627 | −31 090 | −32 949 | −34 458 | −41 204 |
| EBITDA | 7 358 | 8 081 | 5 885 | 5 751 | 4 570 |
| Depreciation & amort. | −49 | −15 | −0 | −0 | −0 |
| EBIT | 7 309 | 8 066 | 5 885 | 5 751 | 4 570 |
| Net financials | 53 | 157 | 342 | 363 | 320 |
| Profit before tax | 7 361 | 8 223 | 6 228 | 6 114 | 4 890 |
| Tax | 1 620 | 1 812 | 1 371 | 1 345 | 1 082 |
| Net profit | 5 742 | 6 412 | 4 857 | 4 769 | 3 808 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16 830 | 21 422 | 18 727 | 19 309 | 20 157 |
| Equity | 2 801 | 3 604 | 3 630 | 3 688 | 3 752 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 029 | 17 818 | 15 098 | 15 620 | 16 405 |
| Total debt | 14 029 | 17 818 | 15 098 | 15 620 | 16 405 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TE Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2013 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (3) | ||
| Board of Directors | 2018 – 2022 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60.19% | 60.19% | 2024 | |
| Company | 11.09% | 11.09% | 2024 | |
| Individual | 4.51% | 4.51% | 2024 | |
| Individual | 4.51% | 4.51% | 2024 | |
| Individual | 4.51% | 4.51% | 2024 | |
| Individual | 4.51% | 4.51% | 2023 | |
| Individual | 2.22% | 2.22% | 2024 | |
| Individual | 1.66% | 1.66% | 2024 | |
| Company | 1.66% | 1.66% | 2024 | |
| Individual | 1.66% | 1.66% | 2022 | |
| Individual | 1.66% | 1.66% | 2024 | |
| Individual | 1.66% | 1.66% | 2024 | |
| Individual | 1.66% | 1.66% | 2024 | |
| Company | 1.66% | 1.66% | 2024 | |
| Individual | 1.66% | 1.66% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Melsom Olsen | Chief Executive Officer | 0 companies |
| Tom Erik Rozmara Frydenlund | Chief Executive Officer | 0 companies |
| Jesper Allermand | Board of Directors | 0 companies |
| Inge Emil Halvorsen | Board of Directors | 0 companies |
| Henriette Røseth | Board of Directors | 0 companies |
| Trine Røssel Ødegaard | Board of Directors | 0 companies |
| Tor Malmo | Chairman | 0 companies |
| Geir Allan Hove | Chairman | 0 companies |
| Ørjan Segtnan Clausen | Board of Directors | 0 companies |