| Revenue | NOK 446,3M | +20% |
| EBITDA | NOK 18,8M | +29% |
| Net profit | NOK 13M | +42% |
| Total assets | NOK 137M | +9% |
| Equity | NOK 86,4M | +18% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 370 511 | 369 304 | 392 144 | 371 619 | 446 275 |
| Staff expenses | −20 584 | −25 196 | −25 215 | −22 740 | −25 138 |
| EBITDA | 18 124 | 9 863 | 1 205 | 14 611 | 18 849 |
| Depreciation & amort. | −2 206 | −2 561 | −1 809 | −2 186 | −2 332 |
| EBIT | 15 918 | 7 302 | −604 | 12 425 | 16 517 |
| Net financials | −238 | −401 | −1 060 | −710 | 152 |
| Profit before tax | 15 679 | 6 901 | −1 664 | 11 714 | 16 669 |
| Tax | 3 674 | 1 719 | −354 | 2 579 | 3 680 |
| Net profit | 12 006 | 5 182 | −1 310 | 9 135 | 12 988 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 124 890 | 146 570 | 126 217 | 125 597 | 137 024 |
| Equity | 60 364 | 65 546 | 64 236 | 73 371 | 86 359 |
| Long-term debt | 397 | 548 | 194 | 397 | 734 |
| Short-term debt | 64 130 | 80 477 | 61 787 | 51 829 | 49 930 |
| Total debt | 64 526 | 81 024 | 61 981 | 52 226 | 50 664 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TW Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
KA Chief Executive Officer | Chief Executive Officer | 1995 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vilomix Holding As | Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torgrim Woll | Chief Executive Officer | 0 companies |
| Knut Alf Storaa | Chief Executive Officer | 0 companies |
| Peter Iversen | Chairman | 0 companies |
| Lotte Broholm Andersen | Board of Directors | 0 companies |
| Brian Hauge Søe | Board of Directors | 0 companies |
| Henning Haahr | Board of Directors | 0 companies |