| Revenue | NOK 160,7M | -17% |
| EBITDA | NOK 1,9M | -70% |
| Net profit | NOK -1,4M | -559% |
| Total assets | NOK 216,5M | +9% |
| Equity | NOK 123,2M | +9% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 149 047 | 167 971 | 177 680 | 193 495 | 160 654 |
| Staff expenses | −16 352 | −16 438 | −19 239 | −17 981 | −18 926 |
| EBITDA | −1 895 | 2 893 | −580 | 6 567 | 1 938 |
| Depreciation & amort. | −578 | −600 | −788 | −1 683 | −736 |
| EBIT | −2 474 | 2 293 | −1 368 | 4 883 | 1 202 |
| Net financials | 13 366 | 16 668 | 8 950 | −4 494 | −2 898 |
| Profit before tax | 10 892 | 18 961 | 7 582 | 389 | −1 696 |
| Tax | 1 900 | 4 114 | 1 595 | 93 | −338 |
| Net profit | 8 992 | 14 847 | 5 986 | 296 | −1 358 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 211 302 | 189 110 | 203 349 | 198 981 | 216 517 |
| Equity | 91 404 | 106 251 | 112 238 | 112 534 | 123 176 |
| Long-term debt | 47 750 | 23 099 | 30 625 | 23 460 | 27 966 |
| Short-term debt | 72 149 | 59 760 | 60 486 | 62 988 | 65 375 |
| Total debt | 119 899 | 82 859 | 91 111 | 86 447 | 93 341 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TM Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
TC Chief Executive Officer | Chief Executive Officer | 2006 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Morten Ivesdal | Chief Executive Officer | 0 companies |
| Tom Christian Egeland | Chief Executive Officer | 0 companies |
| Trygve Holtskog | Board of Directors | 0 companies |
| Trine Storm-Pettersen | Board of Directors | 0 companies |
| Øyvind Arnesen | Chairman | 0 companies |
| Fred Gundersen | Board of Directors | 0 companies |
| Lene Johansen | Board of Directors | 0 companies |
| Terje Rom | Board of Directors | 0 companies |