| Revenue | NOK 188,2M | +12% |
| EBITDA | NOK 7M | +763% |
| Net profit | NOK 4,6M | +534% |
| Total assets | NOK 106,9M | +9% |
| Equity | NOK 28,2M | +19% |
| Employees | 85 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 163 495 | 100 454 | 90 487 | 124 561 | 108 176 | 89 403 | 133 883 | 167 663 | 168 206 | 188 181 |
| Staff expenses | −111 709 | −69 866 | −57 412 | −63 683 | −64 848 | −53 663 | −89 606 | −104 639 | −117 517 | −122 033 |
| EBITDA | −12 918 | −3 307 | 2 155 | 14 234 | 2 653 | −421 | 341 | 8 447 | −1 062 | 7 040 |
| Depreciation & amort. | −1 441 | −245 | −118 | −90 | −74 | −888 | −1 916 | −292 | −691 | −1 293 |
| EBIT | −14 359 | −3 553 | 2 036 | 14 144 | 2 579 | −1 309 | −1 576 | 8 155 | −1 753 | 5 747 |
| Net financials | 1 142 | −2 684 | −241 | −727 | −569 | 252 | 1 200 | 1 287 | 408 | 134 |
| Profit before tax | −13 217 | −6 236 | 1 795 | 13 417 | 2 010 | −1 056 | −376 | 9 442 | −1 346 | 5 881 |
| Tax | −952 | −925 | 378 | 3 104 | 444 | −227 | −74 | 2 087 | −291 | 1 301 |
| Net profit | −12 265 | −5 311 | 1 417 | 10 313 | 1 565 | −829 | −301 | 7 355 | −1 055 | 4 580 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65 258 | 44 570 | 47 692 | 62 210 | 57 395 | 51 915 | 64 975 | 84 832 | 97 850 | 106 916 |
| Equity | 12 539 | 7 228 | 8 645 | 18 958 | 20 524 | 19 695 | 17 965 | 24 711 | 23 656 | 28 236 |
| Long-term debt | 8 264 | 8 347 | 6 931 | 5 439 | 3 722 | 8 585 | 4 874 | 13 508 | 12 225 | 10 500 |
| Short-term debt | 44 455 | 28 995 | 32 117 | 37 813 | 33 149 | 23 636 | 42 136 | 46 613 | 61 969 | 68 180 |
| Total debt | 52 719 | 37 342 | 39 047 | 43 252 | 36 871 | 32 220 | 47 010 | 60 120 | 74 194 | 78 680 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Proactima Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trond Are Bromann Winther | Chief Executive Officer | 0 companies |
| Hermann Steen Wiencke | Chief Executive Officer | 0 companies |
| Bror Johan Tørneng Wik | Board of Directors | 0 companies |
| Tor Gulbrandsen | Board of Directors | 0 companies |
| Kaja Heldal Trovåg | Board of Directors | 0 companies |
| Torgrim Huseby | Board of Directors | 0 companies |
| Richard Heyerdahl | Chairman | 0 companies |
| Jo Tidemann | Board of Directors | 0 companies |
| Karianne Haver | Board of Directors | 0 companies |
| Antonia Sævik Kvalsvik | Board of Directors | 0 companies |
| Anita Kittelsen | Board of Directors | 0 companies |
| Hanne Cook | Board of Directors | 0 companies |