| Revenue | NOK 108,2M | +14% |
| EBITDA | NOK 20,6M | +23% |
| Net profit | NOK 16,4M | +28% |
| Total assets | NOK 48,5M | +19% |
| Equity | NOK 4,6M | +21% |
| Employees | 44 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 30 279 | 33 872 | 42 692 | 49 985 | 57 251 | 55 630 | 56 937 | 61 074 | 71 559 | 94 976 | 108 189 |
| Staff expenses | −0 | −20 359 | −25 334 | −28 828 | −31 441 | −34 880 | −34 755 | −35 520 | −40 177 | −49 886 | −66 094 | −72 248 |
| EBITDA | 0 | 5 365 | 6 135 | 7 603 | 9 951 | 11 327 | 10 925 | 11 132 | 10 925 | 10 554 | 16 696 | 20 553 |
| Depreciation & amort. | −0 | −135 | −120 | −159 | −182 | −239 | −218 | −248 | −307 | −358 | −334 | −308 |
| EBIT | 0 | 5 230 | 6 015 | 7 444 | 9 769 | 11 089 | 10 707 | 10 884 | 10 618 | 10 196 | 16 362 | 20 246 |
| Net financials | 0 | −142 | −30 | −24 | 5 | 4 | 9 | 26 | 26 | 33 | 50 | 765 |
| Profit before tax | 0 | 5 088 | 5 985 | 7 420 | 9 774 | 11 093 | 10 716 | 10 910 | 10 644 | 10 229 | 16 413 | 21 011 |
| Tax | −0 | 1 382 | 1 498 | 1 786 | 2 246 | 2 452 | 2 451 | 2 384 | 2 355 | 2 192 | 3 579 | 4 624 |
| Net profit | 0 | 3 707 | 4 487 | 5 633 | 7 528 | 8 640 | 8 265 | 8 526 | 8 289 | 8 037 | 12 834 | 16 387 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 | 12 084 | 14 230 | 17 239 | 22 076 | 23 683 | 26 200 | 28 485 | 28 122 | 29 728 | 40 611 | 48 507 |
| Equity | 22 | 3 728 | 4 715 | 2 249 | 2 776 | 11 417 | 13 681 | 15 208 | 13 496 | 1 733 | 3 783 | 4 570 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 | 8 356 | 9 514 | 14 990 | 19 299 | 12 267 | 12 519 | 13 278 | 14 626 | 27 994 | 36 828 | 43 937 |
| Total debt | 8 | 8 356 | 9 514 | 14 990 | 19 299 | 12 267 | 12 519 | 13 278 | 14 626 | 27 994 | 36 828 | 43 937 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Deputy Member | Deputy Member | 2023 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Iniva Gruppen As | Company | 100.0% | 100.0% | 2024 |
Forse As | Company | 87.2% | 87.2% | 2023 |
| Individual | 1.5% | 1.5% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Sjølie | Deputy Member | 0 companies |
| Terje Andersen | Chief Executive Officer | 0 companies |
| Svein Erik Voll | Board of Directors | 0 companies |
| Marius Mæle | Chairman | 0 companies |
| Ellen-Marie Bjerknes Nygård | Board of Directors | 0 companies |
| Andreas Knudsen | Board of Directors | 0 companies |
| David Kai Christen Kristensen | Board of Directors | 0 companies |
| Knut Scheel Hamang | Chairman | 0 companies |