| Revenue | NOK 42,5M | +2% |
| EBITDA | NOK -451K | -125% |
| Net profit | NOK -1M | -291% |
| Total assets | NOK 29,3M | +0% |
| Equity | NOK 16,2M | -6% |
| Employees | 16 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40 686 | 34 887 | 36 245 | 35 840 | 34 585 | 31 012 | 30 638 | 33 989 | 35 611 | 36 074 | 34 141 | 35 681 | 38 048 | 42 980 | 40 085 | 41 514 | 42 516 |
| Staff expenses | −5 008 | −5 353 | −5 755 | −6 475 | −6 641 | −6 452 | −6 080 | −6 101 | −7 620 | −7 093 | −6 829 | −7 358 | −7 382 | −9 321 | −8 428 | −8 348 | −8 432 |
| EBITDA | 4 432 | 4 258 | 2 933 | 4 122 | 3 436 | 2 086 | 2 259 | 3 362 | 2 927 | 2 201 | 2 368 | 2 367 | 2 664 | 388 | −1 217 | 1 794 | −451 |
| Depreciation & amort. | −749 | −789 | −829 | −846 | −631 | −271 | −252 | −277 | −289 | −285 | −215 | −240 | −155 | −146 | −215 | −365 | −407 |
| EBIT | 3 683 | 3 469 | 2 104 | 3 277 | 2 805 | 1 814 | 2 007 | 3 084 | 2 638 | 1 916 | 2 153 | 2 127 | 2 510 | 242 | −1 432 | 1 429 | −858 |
| Net financials | −710 | −504 | −400 | −471 | −371 | −264 | −283 | −190 | −112 | −72 | −87 | 25 | 136 | −108 | −521 | −667 | −432 |
| Profit before tax | 2 973 | 2 965 | 1 703 | 2 806 | 2 434 | 1 551 | 1 724 | 2 895 | 2 527 | 1 844 | 2 065 | 2 152 | 2 646 | 134 | −1 953 | 761 | −1 290 |
| Tax | 918 | 890 | 566 | 903 | 777 | 459 | 496 | 819 | 653 | 471 | 505 | 443 | 548 | 55 | −404 | 215 | −244 |
| Net profit | 2 055 | 2 075 | 1 137 | 1 903 | 1 657 | 1 092 | 1 227 | 2 075 | 1 874 | 1 373 | 1 561 | 1 709 | 2 098 | 79 | −1 548 | 547 | −1 046 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 631 | 23 361 | 24 219 | 25 070 | 23 811 | 23 484 | 23 198 | 25 182 | 26 339 | 24 833 | 26 548 | 30 960 | 27 290 | 29 353 | 30 550 | 29 308 | 29 265 |
| Equity | 6 799 | 8 345 | 8 953 | 10 327 | 11 514 | 12 718 | 13 475 | 14 727 | 16 013 | 16 916 | 18 006 | 19 285 | 18 133 | 18 212 | 16 663 | 17 210 | 16 165 |
| Long-term debt | 0 | 0 | 0 | 0 | 6 583 | 6 173 | 5 293 | 4 413 | 3 886 | 2 183 | 1 703 | 1 080 | 0 | 0 | 5 500 | 4 981 | 4 163 |
| Short-term debt | 7 729 | 5 793 | 6 923 | 7 280 | 5 714 | 4 592 | 4 429 | 6 041 | 5 474 | 4 080 | 4 282 | 7 118 | 5 323 | 6 359 | 5 485 | 3 622 | 4 937 |
| Total debt | 17 832 | 15 016 | 15 266 | 14 743 | 12 297 | 10 765 | 9 723 | 10 454 | 9 360 | 6 263 | 5 985 | 8 198 | 5 323 | 6 359 | 10 985 | 8 603 | 9 100 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
YS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 17.0% | 17.0% | 2024 | |
| Individual | 17.0% | 17.0% | 2022 | |
| Individual | 8.3% | 8.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Yngve Skipnes | Chief Executive Officer | 0 companies |
| Thomas Abildgaard Lehre | Chief Executive Officer | 0 companies |
| Johnny Hilbert Andersen | Board of Directors | 0 companies |
| Asbjørn Mentzoni | Board of Directors | 0 companies |
| Arnt Erling Paulsen | Chairman | 0 companies |
| Carl Norvald Tysnes | Chairman | 0 companies |
| Knut Magne Skipnes | Board of Directors | 0 companies |
| Svenn Are Jenssen | Board of Directors | 0 companies |