| Revenue | NOK 17,9M | -17% |
| EBITDA | NOK 1,3M | +132% |
| Net profit | NOK 917K | +169% |
| Total assets | NOK 11M | +42% |
| Equity | NOK 1,1M | +143% |
| Employees | 27 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 11 296 | 16 092 | 15 736 | 18 652 | 24 604 | 21 596 | 17 898 |
| Staff expenses | −4 557 | −5 313 | −5 041 | −6 617 | −8 239 | −7 612 | −5 647 |
| EBITDA | −838 | 391 | 1 342 | 1 765 | 2 408 | 555 | 1 290 |
| Depreciation & amort. | −901 | −1 284 | −1 359 | −1 228 | −1 155 | −864 | −764 |
| EBIT | −1 739 | −893 | −17 | 537 | 1 253 | −308 | 526 |
| Net financials | −380 | −512 | −498 | −482 | −346 | −358 | −357 |
| Profit before tax | −2 118 | −1 405 | −515 | 55 | 906 | −667 | 169 |
| Tax | −462 | −305 | −111 | 14 | 201 | 664 | −748 |
| Net profit | −1 656 | −1 099 | −404 | 42 | 706 | −1 331 | 917 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 11 829 | 11 919 | 11 370 | 10 574 | 10 384 | 7 749 | 10 990 |
| Equity | −1 056 | −2 156 | −1 945 | −1 903 | −1 170 | −2 501 | 1 067 |
| Long-term debt | 8 617 | 8 713 | 8 599 | 8 350 | 6 748 | 5 106 | 6 287 |
| Short-term debt | 4 269 | 5 362 | 4 716 | 4 128 | 4 806 | 5 144 | 3 636 |
| Total debt | 12 886 | 14 075 | 13 315 | 12 477 | 11 555 | 10 250 | 9 923 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tesa Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Fredrik Ekelund | Chief Executive Officer | 0 companies |
| Andreas Hemminghytt Spørck | Chief Executive Officer | 0 companies |
| Karl Fredrik Schön | 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 |