| Revenue | NOK 201,8M | -2% |
| EBITDA | NOK 7,9M | -27% |
| Net profit | NOK 18,8M | -18% |
| Total assets | NOK 60,6M | +15% |
| Equity | NOK 27,9M | +24% |
| Employees | 15 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 217 013 | 204 018 | 187 918 | 170 969 | 0 | 154 732 | 140 508 | 136 896 | 165 599 | 139 296 | 163 904 | 164 832 | 196 559 | 159 823 | 0 | 205 374 | 201 828 |
| Staff expenses | −0 | −13 229 | −12 842 | −13 107 | −12 899 | −0 | −13 179 | −14 805 | −14 548 | −14 216 | −16 171 | −16 607 | −17 309 | −18 721 | −16 357 | −0 | −20 888 | −23 363 |
| EBITDA | 0 | 4 821 | 5 966 | 2 243 | −800 | 0 | 1 299 | 2 721 | 2 633 | 10 634 | −2 244 | 3 878 | 5 974 | 13 034 | 9 215 | 0 | 10 882 | 7 926 |
| Depreciation & amort. | −0 | −133 | −163 | −210 | −261 | −0 | −283 | −264 | −326 | −445 | −591 | −749 | −827 | −834 | −948 | −0 | −1 247 | −1 337 |
| EBIT | 0 | 4 688 | 5 803 | 2 034 | −1 061 | 0 | 1 016 | 2 457 | 2 307 | 10 189 | −2 835 | 3 129 | 5 147 | 12 200 | 8 267 | 0 | 9 635 | 6 589 |
| Net financials | 0 | −2 199 | 1 672 | −3 440 | −3 152 | 0 | −369 | 255 | 2 092 | 521 | 1 225 | 2 753 | 3 194 | 337 | 960 | 0 | 3 976 | 4 429 |
| Profit before tax | 0 | 2 489 | 7 475 | −1 407 | −4 213 | 0 | 647 | 2 713 | 4 399 | 10 709 | −1 610 | 5 882 | 8 341 | 12 537 | 9 227 | 0 | 13 611 | 11 018 |
| Tax | −0 | 1 397 | 1 746 | 553 | 436 | −0 | 633 | 789 | 1 431 | 2 578 | −146 | 866 | 1 645 | 2 766 | 1 845 | −0 | −2 180 | −1 625 |
| Net profit | 0 | 1 092 | 5 729 | −1 959 | −4 649 | 0 | 14 | 1 924 | 2 968 | 8 131 | −1 464 | 5 016 | 6 696 | 9 771 | 7 382 | 0 | 22 861 | 18 786 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 49 742 | 47 377 | 45 795 | 40 278 | — | 41 116 | 36 192 | 29 589 | 36 625 | 30 746 | 35 856 | 41 163 | 47 725 | 43 909 | — | 52 882 | 60 621 |
| Equity | — | 7 933 | 10 662 | 8 703 | 7 807 | — | 9 109 | 6 248 | 9 215 | 13 347 | 9 383 | 11 399 | 11 545 | 14 317 | 15 699 | — | 22 482 | 27 875 |
| Long-term debt | 0 | 2 063 | −498 | −842 | −603 | 0 | 2 648 | 2 196 | 1 510 | 191 | 80 | 160 | 240 | 177 | 239 | 0 | 239 | 114 |
| Short-term debt | 0 | 39 520 | 34 504 | 33 560 | 28 050 | 0 | 27 931 | 25 807 | 17 423 | 22 739 | 20 395 | 23 487 | 29 284 | 33 231 | 27 971 | 0 | 30 162 | 32 632 |
| Total debt | 0 | 41 583 | 36 216 | 36 249 | 31 868 | 0 | 30 579 | 28 003 | 18 933 | 22 930 | 20 475 | 23 647 | 29 524 | 33 408 | 28 210 | 0 | 30 401 | 32 746 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heltro Holding As | Company | 84.7% | 84.7% | 2024 |
| Individual | 32.6% | 32.6% | 2022 | |
Harald Wethal Holding As | Company | 15.3% | 15.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trond Selboe | Chief Executive Officer | 0 companies |
| Harald Wethal | Board of Directors | 0 companies |
| Vegard Børresen | Board of Directors | 0 companies |
| Roar Nyhus | Chairman | 0 companies |
| Helen Ingun Haug Selboe | Board of Directors | 0 companies |
| Dag Fredrik Jebsen Arnesen | Chairman | 0 companies |
| Kristin Biller | Board of Directors | 0 companies |