| Revenue | NOK 80,8M | +15% |
| EBITDA | NOK 4,1M | +36% |
| Net profit | NOK 2,5M | +63% |
| Total assets | NOK 30,6M | +23% |
| Equity | NOK 8,5M | +21% |
| Employees | 44 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34 641 | 43 899 | 51 304 | 70 234 | 80 770 |
| Staff expenses | −18 079 | −25 363 | −31 279 | −40 412 | −51 239 |
| EBITDA | 6 526 | 5 384 | 3 546 | 3 011 | 4 109 |
| Depreciation & amort. | −459 | −257 | −275 | −812 | −810 |
| EBIT | 6 067 | 5 127 | 3 271 | 2 200 | 3 299 |
| Net financials | −6 | 2 | −15 | −231 | −66 |
| Profit before tax | 6 062 | 5 130 | 3 256 | 1 969 | 3 233 |
| Tax | 1 346 | 1 161 | 754 | 459 | 766 |
| Net profit | 4 716 | 3 969 | 2 502 | 1 510 | 2 467 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 263 | 16 179 | 23 188 | 24 881 | 30 568 |
| Equity | 4 000 | 5 000 | 6 000 | 7 000 | 8 501 |
| Long-term debt | 0 | 0 | 4 861 | 3 194 | 1 528 |
| Short-term debt | 9 262 | 11 179 | 12 327 | 14 686 | 20 540 |
| Total debt | 9 262 | 11 179 | 17 188 | 17 880 | 22 068 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CB Deputy Member | Deputy Member | 2024 |
TA Chief Executive Officer | Chief Executive Officer | 2016 |
RS Deputy Member | Deputy Member | 2024 |
| Former (1) | ||
EL Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 92% | 92% | 2024 | |
| Individual | 92% | 92% | 2022 | |
| Company | 8% | 8% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Corina Barbara Roeder | Deputy Member | 0 companies |
| Timon Andre Linderud | Chief Executive Officer | 0 companies |
| Erik Lyngner | Deputy Member | 0 companies |
| Rune Stangeland | Deputy Member | 0 companies |
| Anne Gjesdal Bjørndal | Board of Directors | 0 companies |
| Jørn Are Vigestad Berge | Board of Directors | 0 companies |
| Henning Klyve Sunde | Board of Directors | 0 companies |
| Bård Sverre Rane | Board of Directors | 0 companies |
| Ivar Lyngner | Board of Directors | 0 companies |
| Elisa Grindland | Board of Directors | 0 companies |
| Ingrid Roalsø | Board of Directors | 0 companies |
| Espen Moe | Chairman | 0 companies |