| Revenue | NOK 51,6M | +51% |
| EBITDA | NOK -17,7M | +21% |
| Net profit | NOK -16,7M | -972% |
| Total assets | NOK 274M | +1% |
| Equity | NOK 82,1M | -21% |
| Employees | 2 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 203 231 | 246 595 | 9 667 | 8 662 | 9 582 | 9 621 | 9 866 | 10 971 | 11 302 | 12 841 | 16 242 | 12 666 | 16 405 | 31 671 | 34 063 | 51 584 |
| Staff expenses | −51 713 | −52 462 | −5 953 | −6 299 | −7 148 | −8 591 | −8 254 | −9 394 | −10 018 | −14 379 | −14 481 | −17 492 | −17 955 | −15 755 | −6 788 | −6 152 |
| EBITDA | −1 289 | 7 090 | 680 | −431 | −884 | −5 708 | −2 575 | −2 792 | −3 564 | −6 835 | −5 397 | −14 614 | −11 729 | −18 440 | −22 286 | −17 686 |
| Depreciation & amort. | −5 011 | −5 034 | −518 | −229 | −373 | −442 | −447 | −392 | −372 | −349 | −345 | −405 | −517 | −1 101 | −1 085 | −1 326 |
| EBIT | −6 300 | 2 056 | 161 | −661 | −1 257 | −6 150 | −3 022 | −3 184 | −3 935 | −7 184 | −5 742 | −15 019 | −12 246 | −19 542 | −23 370 | −19 012 |
| Net financials | 6 386 | −5 703 | 5 987 | 11 324 | 2 792 | 8 351 | 3 648 | 87 594 | 13 893 | 11 814 | 10 842 | 10 988 | 16 534 | 61 269 | 25 286 | −2 420 |
| Profit before tax | 86 | −3 647 | 6 148 | 10 663 | 1 535 | 2 202 | 626 | 84 409 | 9 958 | 4 630 | 5 100 | −4 031 | 4 288 | 41 728 | 1 916 | −21 432 |
| Tax | −74 | −1 079 | 24 | 15 | −179 | 502 | −376 | 279 | 86 | 14 | 88 | −978 | 949 | 22 | −3 | −4 710 |
| Net profit | 161 | −2 568 | 6 124 | 10 648 | 1 714 | 1 700 | 1 003 | 84 130 | 9 872 | 4 616 | 5 012 | −3 052 | 3 339 | 41 706 | 1 919 | −16 722 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 131 185 | 130 805 | 48 581 | 49 573 | 49 454 | 55 315 | 50 528 | 102 425 | 111 081 | 139 967 | 156 037 | 207 284 | 229 903 | 264 164 | 272 314 | 274 031 |
| Equity | 20 764 | 18 196 | 25 101 | 32 759 | 34 474 | 36 174 | 37 176 | 65 906 | 74 196 | 73 812 | 77 824 | 69 771 | 73 111 | 111 891 | 103 810 | 82 088 |
| Long-term debt | −936 | −785 | 0 | 4 000 | 2 400 | 1 300 | 700 | 30 933 | 27 367 | 41 401 | 40 759 | 60 445 | 29 171 | 27 027 | 24 614 | 52 329 |
| Short-term debt | 41 898 | 48 065 | 20 980 | 12 814 | 12 581 | 17 841 | 12 652 | 5 586 | 9 518 | 24 754 | 37 454 | 77 067 | 127 621 | 125 246 | 143 890 | 139 614 |
| Total debt | 109 485 | 111 825 | 23 480 | 16 814 | 14 981 | 19 141 | 13 352 | 36 520 | 36 885 | 66 155 | 78 213 | 137 512 | 156 792 | 152 273 | 168 504 | 191 944 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TT Observer | Observer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hmc Invest As | Company | 30.0% | 30.0% | 2024 |
E J Invest As | Company | 30.0% | 30.0% | 2024 |
Topsitt Toften As | Company | 18.3% | 18.3% | 2024 |
Emmt As | Company | 9.4% | 9.4% | 2024 |
Thag Invest As | Company | 4.8% | 4.8% | 2024 |
Inka- Invest As | Company | 4.3% | 4.3% | 2024 |
Anre As | Company | 1.6% | 1.6% | 2024 |
Børra Invest As | Company | 1.6% | 1.6% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torgeir Arntsen | Chief Executive Officer | 0 companies |
| Tonje Toften | Observer | 0 companies |
| Karianne Jensen | Board of Directors | 0 companies |
| Svein Erik Nicolaysen | Board of Directors | 0 companies |
| Ernst Ivar Jensen | Board of Directors | 0 companies |
| Michael Knedal Jensen | Board of Directors | 0 companies |
| Atle Bakke | Board of Directors | 0 companies |
| Helge Edvin Jensen | Board of Directors | 0 companies |
| Leif Teksum | Chairman | 0 companies |
| Oddbjørn Toften | Chairman | 0 companies |