| Revenue | NOK 8,9M | +20% |
| EBITDA | NOK 1,7M | +75% |
| Net profit | NOK 1,1M | +101% |
| Total assets | NOK 5M | +29% |
| Equity | NOK 2,1M | -7% |
| Employees | 17 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4 467 | 5 462 | 4 220 | 3 925 | 5 704 | 7 421 | 8 888 |
| Staff expenses | −1 097 | −1 436 | −891 | −936 | −1 448 | −1 920 | −2 375 |
| EBITDA | 985 | 990 | 895 | 579 | 908 | 975 | 1 705 |
| Depreciation & amort. | −277 | −336 | −354 | −267 | −251 | −172 | −255 |
| EBIT | 708 | 654 | 542 | 311 | 657 | 803 | 1 450 |
| Net financials | −83 | −63 | −26 | −16 | −43 | −32 | 18 |
| Profit before tax | 626 | 592 | 516 | 295 | 614 | 771 | 1 468 |
| Tax | 145 | 132 | 115 | 65 | 135 | 201 | 323 |
| Net profit | 481 | 460 | 401 | 230 | 479 | 570 | 1 145 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3 607 | 3 763 | 3 388 | 3 222 | 3 877 | 3 883 | 5 026 |
| Equity | 781 | 1 241 | 1 642 | 1 872 | 2 351 | 2 221 | 2 076 |
| Long-term debt | 1 660 | 1 617 | 1 083 | 867 | 641 | 453 | 0 |
| Short-term debt | 1 166 | 905 | 664 | 482 | 885 | 1 210 | 2 950 |
| Total debt | 2 826 | 2 522 | 1 746 | 1 350 | 1 526 | 1 663 | 2 950 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tesa Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Linchausen | Chief Executive Officer | 0 companies |
| Rolf Fredrik Ekelund | Chief Executive Officer | 0 companies |
| Audun Romstad Stavne | Board of Directors | 0 companies |
| Hilde Elin Korsaksel | Board of Directors | 0 companies |
| Erik Tostrup | Chairman | 0 companies |
| Andreas Hemminghytt Spørck | Board of Directors | 0 companies |