| Revenue | NOK 391,3M | +10% |
| EBITDA | NOK 37,8M | +18% |
| Net profit | NOK 14,6M | +17% |
| Total assets | NOK 203M | -6% |
| Equity | NOK 87,7M | +13% |
| Employees | 111 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 234 999 | 291 385 | 335 246 | 354 446 | 391 336 |
| Staff expenses | −70 235 | −70 913 | −76 311 | −87 905 | −99 494 |
| EBITDA | 24 050 | 34 845 | 39 932 | 31 932 | 37 807 |
| Depreciation & amort. | −15 384 | −12 768 | −13 072 | −15 213 | −17 804 |
| EBIT | 8 666 | 22 077 | 26 859 | 16 719 | 20 003 |
| Net financials | −744 | −629 | −1 038 | −757 | −1 245 |
| Profit before tax | 7 922 | 21 448 | 25 821 | 15 962 | 18 758 |
| Tax | 1 744 | 4 719 | 5 687 | 3 511 | 4 199 |
| Net profit | 6 178 | 16 730 | 20 134 | 12 451 | 14 559 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 108 638 | 135 873 | 158 443 | 217 096 | 203 007 |
| Equity | 35 574 | 52 223 | 67 358 | 77 580 | 87 690 |
| Long-term debt | 30 482 | 23 418 | 29 089 | 32 049 | 40 032 |
| Short-term debt | 40 470 | 57 924 | 59 441 | 104 746 | 72 480 |
| Total debt | 70 952 | 81 342 | 88 531 | 136 795 | 112 512 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TS Chief Executive Officer | Chief Executive Officer | 2023 |
TA Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (1) | ||
LH Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Steinar Dahle Andersen | Chief Executive Officer | 0 companies |
| Lasse Hågensen | Chief Executive Officer | 0 companies |
| Trine Andersen Johannessen | Chief Executive Officer | 0 companies |
| Bente Frederikke Stensrød | Board of Directors | 0 companies |
| Petter Åsheim | Board of Directors | 0 companies |
| Anita Amundsen | Board of Directors | 0 companies |
| Morten Dahle Stærk | Board of Directors | 0 companies |
| Kjell Arne Jacobsen | Board of Directors | 0 companies |