| Revenue | NOK 141,4M | +3% |
| EBITDA | NOK 9,5M | -17% |
| Net profit | NOK 4M | -13% |
| Total assets | NOK 54,9M | -18% |
| Equity | NOK 27,7M | -16% |
| Employees | 131 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 107 086 | 113 146 | 130 731 | 136 853 | 141 433 |
| Staff expenses | −34 333 | −36 003 | −38 665 | −39 257 | −41 389 |
| EBITDA | 6 900 | 7 103 | 6 169 | 11 397 | 9 495 |
| Depreciation & amort. | −6 085 | −6 153 | −5 921 | −5 400 | −4 718 |
| EBIT | 814 | 950 | 248 | 5 996 | 4 777 |
| Net financials | −587 | −398 | −338 | −135 | 343 |
| Profit before tax | 227 | 553 | −90 | 5 861 | 5 120 |
| Tax | 50 | 124 | −19 | 1 290 | 1 134 |
| Net profit | 177 | 429 | −71 | 4 571 | 3 986 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 64 211 | 62 685 | 62 159 | 67 027 | 54 935 |
| Equity | 28 058 | 28 487 | 28 416 | 32 987 | 27 735 |
| Long-term debt | 11 213 | 5 602 | 2 651 | 1 419 | 2 386 |
| Short-term debt | 24 940 | 28 596 | 31 092 | 32 621 | 24 815 |
| Total debt | 36 153 | 34 198 | 33 743 | 34 040 | 27 200 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
TA Chief Executive Officer | Chief Executive Officer | 2014 |
BI Deputy Member | Deputy Member | 2024 |
JE Observer | Observer | 2024 |
TF Observer | Observer | 2024 |
AB Deputy Member | Deputy Member | 2024 |
JF Observer | Observer | 2024 |
KR Observer | Observer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90.1% | 90.1% | 2024 | |
| Company | 8.9% | 8.9% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Andre Nereng | Chief Executive Officer | 0 companies |
| Bjørn Inge Gjethammer | Deputy Member | 0 companies |
| Jan-Erik Eikeland | Observer | 0 companies |
| Trond Fidje | Observer | 0 companies |
| Agathe By Raaum | Deputy Member | 0 companies |
| Jonas Fjære | Observer | 0 companies |
| Kristian Raaum | Observer | 0 companies |
| Arne Sandbæk | Board of Directors | 0 companies |
| Alf Morten Fjære | Chairman | 0 companies |
| Bente Abrahamsen | Board of Directors | 0 companies |