| Revenue | NOK 81,4M | -5% |
| EBITDA | NOK 908K | -86% |
| Net profit | NOK -5,9M | -1207% |
| Total assets | NOK 92,5M | -5% |
| Equity | NOK 33,1M | -15% |
| Employees | 44 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 96 578 | 114 871 | 102 474 | 87 677 | 97 539 | 94 789 | 103 268 | 99 530 | 112 555 | 85 883 | 81 356 |
| Staff expenses | −24 874 | −28 382 | −29 127 | −27 290 | −26 863 | −31 947 | −34 375 | −38 993 | −37 960 | −35 546 | −38 688 |
| EBITDA | 12 467 | 17 454 | 13 073 | 4 803 | 1 713 | 3 670 | 9 941 | 9 376 | 19 932 | 6 699 | 908 |
| Depreciation & amort. | −5 829 | −5 777 | −5 457 | −5 236 | −2 812 | −3 171 | −4 964 | −6 451 | −8 140 | −6 167 | −7 899 |
| EBIT | 6 638 | 11 678 | 7 617 | −432 | −1 099 | 499 | 4 976 | 2 925 | 11 792 | 531 | −6 991 |
| Net financials | −820 | −627 | −245 | −231 | 803 | −330 | −577 | −1 210 | −2 065 | −80 | −994 |
| Profit before tax | 5 818 | 11 051 | 7 372 | −663 | −295 | 169 | 4 399 | 1 715 | 9 727 | 452 | −7 985 |
| Tax | 1 577 | 2 956 | 1 789 | −217 | −356 | −15 | 855 | 194 | 2 245 | −80 | −2 100 |
| Net profit | 4 241 | 8 094 | 5 583 | −446 | 61 | 184 | 3 544 | 1 521 | 7 482 | 532 | −5 885 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61 348 | 73 153 | 79 298 | 83 815 | 75 930 | 74 397 | 95 593 | 92 036 | 117 074 | 97 803 | 92 487 |
| Equity | 21 168 | 27 262 | 30 845 | 30 398 | 30 460 | 30 644 | 31 187 | 32 708 | 40 190 | 39 007 | 33 122 |
| Long-term debt | 20 730 | 22 757 | 25 744 | 24 672 | 20 059 | 21 535 | 36 810 | 36 454 | 43 786 | 30 399 | 30 821 |
| Short-term debt | 18 606 | 21 413 | 20 034 | 25 032 | 20 950 | 16 417 | 20 569 | 14 608 | 24 505 | 18 072 | 16 400 |
| Total debt | 39 336 | 44 170 | 45 778 | 49 704 | 41 010 | 37 952 | 57 379 | 51 062 | 68 292 | 48 472 | 47 221 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Opshaug Invest As | Company | 100.0% | 100.0% | 2024 |
Jpo Invest As | Company | 50.0% | 50.0% | 2022 |
Lto Invest As | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thorstein Sten Gjerde | Chief Executive Officer | 0 companies |
| Jens Petter Opshaug | Chairman | 0 companies |
| Lars Tore Opshaug | Board of Directors | 0 companies |
| Sveinung Ørjasæter | Board of Directors | 0 companies |