| Revenue | NOK 142,7M | -49% |
| EBITDA | NOK 8,3M | -62% |
| Net profit | NOK -2,9M | -136% |
| Total assets | NOK 140,9M | -13% |
| Equity | NOK 46M | -7% |
| Employees | 63 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63 839 | 62 984 | 75 520 | 76 471 | 67 618 | 48 656 | 50 999 | 54 268 | 63 197 | 71 241 | 87 958 | 98 857 | 124 703 | 167 765 | 204 247 | 281 815 | 142 654 |
| Staff expenses | −14 536 | −13 338 | −15 200 | −16 255 | −14 247 | −12 195 | −13 634 | −14 781 | −18 041 | −18 160 | −20 584 | −24 426 | −28 785 | −35 465 | −43 448 | −55 279 | −35 178 |
| EBITDA | 6 812 | 7 685 | 7 982 | 9 420 | 9 444 | 4 350 | 5 648 | 4 557 | 6 123 | 9 820 | 9 250 | 10 495 | 14 673 | 22 305 | 25 496 | 21 682 | 8 251 |
| Depreciation & amort. | −2 539 | −3 862 | −3 510 | −3 889 | −4 038 | −4 032 | −3 475 | −3 323 | −3 567 | −4 190 | −4 857 | −4 736 | −5 703 | −6 387 | −6 815 | −6 850 | −7 106 |
| EBIT | 4 272 | 3 823 | 4 472 | 5 531 | 5 406 | 318 | 2 174 | 1 234 | 2 556 | 5 630 | 4 393 | 5 759 | 8 969 | 15 918 | 18 681 | 14 832 | 1 145 |
| Net financials | −4 093 | −2 431 | −2 627 | −2 337 | −2 755 | −1 216 | −1 559 | −589 | −1 016 | −1 063 | −732 | −1 486 | 420 | −3 050 | −1 714 | −4 424 | −4 791 |
| Profit before tax | 180 | 1 392 | 1 845 | 3 193 | 2 651 | −898 | 615 | 645 | 1 541 | 4 567 | 3 662 | 4 273 | 9 389 | 12 869 | 16 967 | 10 408 | −3 646 |
| Tax | 77 | 192 | 579 | 587 | 589 | −245 | 100 | 207 | 318 | 1 101 | 782 | 884 | 2 021 | 2 885 | 3 780 | 2 358 | −772 |
| Net profit | 103 | 1 200 | 1 266 | 2 606 | 2 061 | −653 | 515 | 438 | 1 223 | 3 466 | 2 879 | 3 389 | 7 369 | 9 984 | 13 188 | 8 050 | −2 874 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73 655 | 81 995 | 69 167 | 75 973 | 75 962 | 64 866 | 59 492 | 45 324 | 54 362 | 60 320 | 69 870 | 72 015 | 86 635 | 92 286 | 148 524 | 162 663 | 140 856 |
| Equity | 13 512 | — | 15 979 | 18 585 | 20 646 | 21 051 | 11 610 | 13 036 | 14 259 | 17 681 | 19 527 | 22 752 | 22 533 | 32 421 | 41 449 | 49 371 | 45 976 |
| Long-term debt | 0 | 0 | 0 | 0 | 23 102 | 19 647 | 15 826 | 11 642 | 14 324 | 27 672 | 27 672 | 16 070 | 16 491 | 16 701 | 24 354 | 35 333 | 36 978 |
| Short-term debt | 1 148 | 1 495 | 961 | 1 022 | 32 213 | 24 168 | 32 056 | 20 647 | 25 779 | 14 967 | 22 671 | 33 193 | 47 610 | 43 164 | 82 720 | 77 959 | 57 902 |
| Total debt | 60 143 | 67 283 | 53 188 | 57 388 | 55 316 | 43 815 | 47 882 | 32 288 | 40 103 | 42 639 | 50 343 | 49 263 | 64 102 | 59 865 | 107 074 | 113 292 | 94 880 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sole Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thor Reidar Frølich Braathen | Chief Executive Officer | 0 companies |
| Sondre Frølich | Board of Directors | 0 companies |
| Michael Sars Norum | Chairman | 0 companies |
| Thor Sondre Frølich Braathen | Chairman | 0 companies |
| Vår Kummen | Board of Directors | 0 companies |
| Hans Kristian Torgersen | Board of Directors | 0 companies |