| Revenue | NOK 359M | -4% |
| EBITDA | NOK 42,1M | +20% |
| Net profit | NOK 22,7M | +8% |
| Total assets | NOK 253,3M | -6% |
| Equity | NOK 77,5M | +20% |
| Employees | 185 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71 857 | 86 000 | 75 043 | 98 206 | 90 182 | 84 538 | 89 780 | 89 448 | 86 507 | 86 212 | 100 275 | 118 084 | 146 103 | 162 221 | 262 883 | 372 844 | 359 048 |
| Staff expenses | −43 042 | −52 732 | −54 980 | −58 864 | −56 218 | −57 399 | −61 326 | −66 930 | −69 153 | −82 029 | −71 220 | −81 986 | −90 660 | −102 237 | −120 220 | −159 390 | −187 502 |
| EBITDA | 789 | 4 836 | 2 826 | 11 212 | 13 343 | 9 667 | 8 884 | −9 107 | −8 009 | −20 965 | 3 454 | 7 933 | 13 519 | 18 024 | 30 050 | 35 000 | 42 148 |
| Depreciation & amort. | −0 | −608 | −1 095 | −887 | −965 | −992 | −665 | −623 | −427 | −678 | −686 | −1 078 | −1 589 | −1 981 | −2 588 | −3 025 | −3 597 |
| EBIT | 789 | 4 228 | 1 731 | 10 325 | 12 378 | 8 675 | 8 219 | −9 730 | −8 436 | −21 643 | 2 768 | 6 854 | 11 930 | 16 043 | 27 462 | 31 975 | 38 551 |
| Net financials | 460 | −296 | −117 | 127 | 89 | −5 906 | 48 | 379 | 2 337 | −253 | 520 | −43 | 1 228 | 9 298 | −184 | −4 915 | −9 386 |
| Profit before tax | 1 249 | 3 932 | 1 614 | 10 452 | 12 468 | 2 769 | 8 267 | −9 351 | −6 099 | −21 896 | 3 288 | 6 812 | 13 158 | 25 342 | 27 278 | 27 059 | 29 165 |
| Tax | 355 | 1 066 | 480 | 3 015 | 3 491 | 2 242 | 722 | −2 402 | −2 477 | −4 755 | 1 808 | 2 061 | 2 655 | 3 194 | 5 866 | 6 028 | 6 453 |
| Net profit | 894 | 2 867 | 1 134 | 7 437 | 8 976 | 527 | 7 545 | −6 949 | −3 622 | −17 141 | 1 480 | 4 750 | 10 503 | 22 148 | 21 413 | 21 032 | 22 713 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40 714 | 35 505 | 30 500 | 35 952 | 31 170 | 35 012 | 37 097 | 32 624 | 53 519 | 45 951 | 57 171 | 59 122 | 85 617 | 115 521 | 168 192 | 268 032 | 253 257 |
| Equity | 8 863 | 7 398 | 8 531 | 11 127 | 12 543 | 11 537 | 11 399 | 5 620 | 16 098 | 13 956 | 15 437 | 23 586 | 34 089 | 56 237 | 64 520 | 64 548 | 77 503 |
| Long-term debt | 0 | 0 | 0 | −1 046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31 466 | 21 502 | 15 266 | 23 779 | 17 002 | 20 906 | 22 398 | 22 657 | 32 137 | 26 989 | 37 182 | 31 512 | 47 952 | 56 221 | 100 425 | 200 778 | 175 754 |
| Total debt | 31 851 | 28 108 | 21 969 | 23 779 | 17 002 | 20 906 | 22 398 | 22 657 | 32 137 | 26 989 | 37 182 | 31 512 | 47 952 | 56 221 | 100 425 | 200 778 | 175 754 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
DL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JA Observer | Observer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Teleplan As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Henrik Nyegaarden | Chief Executive Officer | 0 companies |
| Dagfinn Lande Kolstad | Chief Executive Officer | 0 companies |
| Jørn Arve Longem | Observer | 0 companies |
| Giske Valdar | Board of Directors | 0 companies |
| Espen Valdar Longem | Board of Directors | 0 companies |
| Edgar Andreas Fossheim | Board of Directors | 0 companies |
| Linda Natalia Tunheim | Board of Directors | 0 companies |
| Marie Valdar Longem | Board of Directors | 0 companies |
| Kristine Kristiansen Müller | Board of Directors | 0 companies |
| Harald Sunde | Board of Directors | 0 companies |
| Jon Harald Dunstrøm | Board of Directors | 0 companies |
| Trond Ivar Lindberg | Board of Directors | 0 companies |
| John Nyheim | Chairman | 0 companies |
| Julie Grønn Knutsen | Board of Directors | 0 companies |
| Carl Christian Welhaven | Board of Directors | 0 companies |