| Revenue | NOK 27,6M | +9% |
| EBITDA | NOK -1,1M | -41% |
| Net profit | NOK -1,7M | +25% |
| Total assets | NOK 9M | -4% |
| Equity | NOK 278K | +127% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 603 | 16 332 | 20 524 | 25 432 | 27 627 |
| Staff expenses | −1 867 | −1 643 | −947 | −4 508 | −6 641 |
| EBITDA | −2 548 | −1 136 | −485 | −775 | −1 092 |
| Depreciation & amort. | −1 070 | −1 091 | −1 094 | −86 | −90 |
| EBIT | −3 618 | −2 227 | −1 579 | −861 | −1 182 |
| Net financials | −1 | −7 | −77 | −452 | −632 |
| Profit before tax | −3 619 | −2 234 | −1 656 | −1 313 | −1 814 |
| Tax | −796 | −491 | −364 | 927 | −136 |
| Net profit | −2 823 | −1 742 | −1 292 | −2 240 | −1 678 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 398 | 4 928 | 6 921 | 9 376 | 8 973 |
| Equity | 1 754 | 11 | −1 281 | −1 026 | 278 |
| Long-term debt | 1 260 | 3 795 | 3 795 | 5 900 | 3 553 |
| Short-term debt | 1 385 | 1 122 | 4 407 | 4 501 | 5 142 |
| Total debt | 2 645 | 4 917 | 8 202 | 10 401 | 8 695 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TA Chief Executive Officer | Chief Executive Officer | 2023 |
PO Deputy Member | Deputy Member | 2026 |
| Former (1) | ||
HO Chief Executive Officer | Chief Executive Officer | 2019 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Chairman | 2026 | |
| Former (3) | ||
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2019 – 2023 | |
| Chairman | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 33.33% | 33.33% | 2022 | |
| Individual | 33.33% | 33.33% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Andresen | Chief Executive Officer | 0 companies |
| Henrik Olav Kolsrud | Chief Executive Officer | 0 companies |
| Paul Olav Raade | Deputy Member | 0 companies |
| Jonny Enger | Board of Directors | 0 companies |
| Terje Bonnegolt | Chairman | 0 companies |
| Roger Andersen | Chairman | 0 companies |
| Tom Wilhelmsen | Board of Directors | 0 companies |
| Gilberto Sanchez Enkerlin | Chairman | 0 companies |