| Revenue | NOK 31,7M | -2% |
| EBITDA | NOK 785K | +57% |
| Net profit | NOK 481K | +170% |
| Total assets | NOK 7,2M | +1% |
| Equity | NOK 1,7M | +2% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34 484 | 33 622 | 33 233 | 32 417 | 31 748 |
| Staff expenses | −4 720 | −4 564 | −4 348 | −4 652 | −4 423 |
| EBITDA | 1 573 | 1 072 | 1 151 | 501 | 785 |
| Depreciation & amort. | −847 | −703 | −275 | −263 | −203 |
| EBIT | 726 | 369 | 875 | 238 | 582 |
| Net financials | −146 | −131 | −79 | −6 | 38 |
| Profit before tax | 580 | 238 | 797 | 232 | 620 |
| Tax | 128 | 54 | 176 | 54 | 139 |
| Net profit | 452 | 184 | 621 | 178 | 481 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 974 | 7 211 | 7 146 | 7 093 | 7 197 |
| Equity | 1 566 | 1 649 | 1 695 | 1 708 | 1 746 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 409 | 5 562 | 5 451 | 5 385 | 5 451 |
| Total debt | 6 409 | 5 562 | 5 451 | 5 385 | 5 451 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TL Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
KA Chief Executive Officer | Chief Executive Officer | 2019 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Aage Verpe | Chief Executive Officer | 0 companies |
| Tommy Lindskog | Chief Executive Officer | 0 companies |
| Gro Krossbakken | Board of Directors | 0 companies |
| Ole Gunnar Grindbakken | Board of Directors | 0 companies |
| Vigdis Elida Moland Verpe | Board of Directors | 0 companies |
| Herleif Bergh-Nilsen | Chairman | 0 companies |
| Torgeir Herlofsen | Board of Directors | 0 companies |
| Jørn Ager Ryen | Board of Directors | 0 companies |