| Revenue | NOK 25,3M | +11% |
| EBITDA | NOK 1,3M | +17% |
| Net profit | NOK 524K | +10% |
| Total assets | NOK 7,4M | +37% |
| Equity | NOK 3,2M | +5% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 138 | 21 489 | 20 926 | 22 741 | 25 337 |
| Staff expenses | −3 323 | −3 168 | −3 049 | −3 302 | −3 529 |
| EBITDA | 711 | 1 174 | 1 251 | 1 127 | 1 316 |
| Depreciation & amort. | −217 | −402 | −455 | −454 | −547 |
| EBIT | 493 | 772 | 796 | 673 | 769 |
| Net financials | −88 | −87 | −77 | −59 | −95 |
| Profit before tax | 405 | 685 | 719 | 614 | 675 |
| Tax | 90 | 151 | 159 | 136 | 151 |
| Net profit | 316 | 534 | 559 | 478 | 524 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 196 | 5 433 | 5 746 | 5 372 | 7 375 |
| Equity | 1 743 | 2 173 | 2 632 | 3 010 | 3 174 |
| Long-term debt | 1 852 | 1 597 | 1 318 | 298 | 2 005 |
| Short-term debt | 1 600 | 1 664 | 1 796 | 2 064 | 2 196 |
| Total debt | 3 452 | 3 260 | 3 114 | 2 362 | 4 201 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TE Deputy Member | Deputy Member | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 58.33% | 58.33% | 2024 | |
| Company | 27.78% | 27.78% | 2024 | |
| Individual | 2.78% | 2.78% | 2024 | |
| Individual | 2.78% | 2.78% | 2024 | |
| Individual | 2.78% | 2.78% | 2024 | |
| Individual | 2.78% | 2.78% | 2024 | |
| Individual | 2.78% | 2.78% | 2024 | |
| Individual | 2.78% | 2.78% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tirill Elise Røstvold | Deputy Member | 0 companies |
| Jan Erik Jensen | Board of Directors | 0 companies |
| Ole Johnny Røstvold | Chairman | 0 companies |
| Trude-Bente Berg | Board of Directors | 0 companies |