| Revenue | NOK 48,2M | +10% |
| EBITDA | NOK 2,6M | -26% |
| Net profit | NOK 2,1M | -13% |
| Total assets | NOK 17,9M | -9% |
| Equity | NOK 9,4M | +8% |
| Employees | 16 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 243 | 18 090 | 20 159 | 23 125 | 21 206 | 20 972 | 16 451 | 23 735 | 35 585 | 43 716 | 48 179 |
| Staff expenses | −7 128 | −9 337 | −8 965 | −9 677 | −10 265 | −11 670 | −8 882 | −11 977 | −18 903 | −18 356 | −16 493 |
| EBITDA | 2 133 | 1 848 | 2 522 | 2 274 | 2 626 | 1 443 | 1 237 | 2 429 | 3 022 | 3 485 | 2 582 |
| Depreciation & amort. | −11 | −25 | −50 | −41 | −57 | −46 | −23 | −29 | −44 | −39 | −108 |
| EBIT | 2 122 | 1 823 | 2 471 | 2 233 | 2 569 | 1 397 | 1 213 | 2 400 | 2 978 | 3 446 | 2 474 |
| Net financials | 54 | 3 | 22 | 7 | 23 | 20 | 25 | 15 | 22 | −281 | 174 |
| Profit before tax | 2 176 | 1 825 | 2 493 | 2 240 | 2 593 | 1 417 | 1 238 | 2 415 | 2 999 | 3 165 | 2 648 |
| Tax | 589 | 494 | 619 | 537 | 600 | 313 | 274 | 532 | 663 | 769 | 567 |
| Net profit | 1 587 | 1 332 | 1 874 | 1 702 | 1 993 | 1 104 | 964 | 1 883 | 2 337 | 2 396 | 2 081 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 177 | 6 671 | 8 872 | 10 469 | 12 258 | 6 320 | 7 451 | 10 616 | 14 379 | 19 797 | 17 931 |
| Equity | 1 362 | 2 193 | 3 568 | 4 770 | 6 263 | 3 468 | 3 932 | 5 502 | 7 059 | 8 657 | 9 386 |
| Long-term debt | 0 | 0 | 10 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 815 | 4 478 | 5 295 | 5 682 | 5 995 | 2 853 | 3 519 | 5 114 | 7 319 | 11 141 | 8 545 |
| Total debt | 3 815 | 4 478 | 5 305 | 5 699 | 5 995 | 2 853 | 3 519 | 5 114 | 7 319 | 11 141 | 8 545 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kidas As | Company | 51.0% | 51.0% | 2024 |
Teso As | Company | 39.7% | 39.7% | 2024 |
| Individual | 6.7% | 6.7% | 2022 | |
Vardal As | Company | 4.0% | 4.0% | 2024 |
| Individual | 2.0% | 2.0% | 2024 | |
| Individual | 2.0% | 2.0% | 2022 | |
Rytec As | Company | 2.0% | 2.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tor Egil Sæve | Chief Executive Officer | 0 companies |
| John Olaf Næsheim | Chairman | 0 companies |
| Ida Synnøve Sponaas | Board of Directors | 0 companies |
| Odd Eirik Hardem | Board of Directors | 0 companies |
| Jens Jarle Johansen | Board of Directors | 0 companies |
| Hege Modell | Board of Directors | 0 companies |