| Revenue | NOK 51,6M | +7% |
| EBITDA | NOK 7M | -12% |
| Net profit | NOK 5,2M | -12% |
| Total assets | NOK 23,9M | +11% |
| Equity | NOK 2M | +0% |
| Employees | 145 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 284 | 22 953 | 40 526 | 48 168 | 51 641 |
| Staff expenses | −9 674 | −8 508 | −14 008 | −16 259 | −18 812 |
| EBITDA | 550 | 4 014 | 7 555 | 7 972 | 7 018 |
| Depreciation & amort. | −411 | −334 | −336 | −428 | −384 |
| EBIT | 138 | 3 680 | 7 220 | 7 544 | 6 633 |
| Net financials | −7 | −23 | 25 | 24 | 9 |
| Profit before tax | 132 | 3 657 | 7 245 | 7 568 | 6 642 |
| Tax | 51 | 833 | 1 679 | 1 702 | 1 458 |
| Net profit | 81 | 2 824 | 5 566 | 5 865 | 5 184 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 788 | 9 131 | 16 704 | 21 500 | 23 888 |
| Equity | 1 034 | 1 358 | 1 536 | 2 000 | 2 000 |
| Long-term debt | 391 | 328 | 245 | 153 | 397 |
| Short-term debt | 5 363 | 7 445 | 14 924 | 19 347 | 21 491 |
| Total debt | 5 754 | 7 774 | 15 168 | 19 500 | 21 888 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JO Deputy Member | Deputy Member | 2016 |
TS Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 2024 | |
| Individual | 5% | 5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Julianne Olaussen | Deputy Member | 0 companies |
| Thomas Sebastian Helleseth Rosén | Chief Executive Officer | 0 companies |
| Jan Reinsborg | Chairman | 0 companies |
| Øystein Olaussen Reinsborg | Board of Directors | 0 companies |