| Revenue | NOK 377,8M | -1% |
| EBITDA | NOK 12,6M | +18% |
| Net profit | NOK 7,2M | +52% |
| Total assets | NOK 220,3M | +2% |
| Equity | NOK 116,5M | -15% |
| Employees | 108 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 414 659 | 420 345 | 381 934 | 377 845 |
| Staff expenses | −61 354 | −65 865 | −63 107 | −68 347 |
| EBITDA | 61 034 | 36 895 | 10 713 | 12 643 |
| Depreciation & amort. | −3 943 | −3 774 | −5 275 | −5 211 |
| EBIT | 57 091 | 33 121 | 5 438 | 7 432 |
| Net financials | 761 | 749 | 721 | 1 730 |
| Profit before tax | 57 852 | 33 870 | 6 158 | 9 162 |
| Tax | 12 766 | 7 566 | 1 446 | 2 012 |
| Net profit | 45 086 | 26 305 | 4 712 | 7 150 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 207 350 | 215 455 | 216 022 | 220 310 |
| Equity | 125 993 | 137 817 | 136 973 | 116 465 |
| Long-term debt | 131 | 444 | 387 | 237 |
| Short-term debt | 81 226 | 77 193 | 78 662 | 103 607 |
| Total debt | 81 357 | 77 638 | 79 049 | 103 844 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TB Chief Executive Officer | Chief Executive Officer | 2021 |
KØ Deputy Member | Deputy Member | 2023 |
| Former (2) | ||
JS Deputy Member | Deputy Member | 2022 – 2023 |
LF Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jan-Arve Søderlund | Deputy Member | 0 companies |
| Thomas Berger | Chief Executive Officer | 0 companies |
| Kent-Ove Øy | Deputy Member | 0 companies |
| Leif Fadum Marthins | Deputy Member | 0 companies |
| Jon Wolla | Board of Directors | 0 companies |
| Christian Holtedahl Bakke | Chairman | 0 companies |
| Rune Skaanevik Marthins | Board of Directors | 0 companies |
| Stig Rindal | Board of Directors | 0 companies |
| Christian Holtedahl Bakke Thaugland | Chairman | 0 companies |
| Nina Elisabeth Henriksen | Board of Directors | 0 companies |
| Line Salomon | Board of Directors | 0 companies |
| Jon Fossen-Thaugland | Board of Directors | 0 companies |
| Sture Kristiansen | Board of Directors | 0 companies |