| Revenue | NOK 180,5M | +0% |
| EBITDA | NOK 14,8M | -15% |
| Net profit | NOK 15,5M | +21% |
| Total assets | NOK 50,7M | +10% |
| Equity | NOK 12,5M | +1% |
| Employees | 69 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 148 977 | 144 339 | 148 901 | 181 288 | 180 526 |
| Staff expenses | −22 454 | −22 460 | −23 735 | −26 851 | −28 390 |
| EBITDA | 15 359 | 13 161 | 10 019 | 17 415 | 14 834 |
| Depreciation & amort. | −347 | −1 085 | −1 049 | −1 042 | −1 172 |
| EBIT | 15 012 | 12 075 | 8 970 | 16 373 | 13 663 |
| Net financials | 82 | −100 | 31 | 5 | 4 898 |
| Profit before tax | 15 094 | 11 975 | 9 001 | 16 378 | 18 560 |
| Tax | 3 333 | 2 635 | 1 986 | 3 606 | 3 058 |
| Net profit | 11 761 | 9 341 | 7 015 | 12 772 | 15 502 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 938 | 35 563 | 35 273 | 45 926 | 50 697 |
| Equity | 9 397 | 10 158 | 11 323 | 12 394 | 12 532 |
| Long-term debt | 1 | 0 | 0 | 0 | 0 |
| Short-term debt | 29 540 | 25 405 | 23 951 | 33 531 | 38 165 |
| Total debt | 29 541 | 25 405 | 23 951 | 33 531 | 38 165 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TM Chief Executive Officer | Chief Executive Officer | 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Michelsen | Chief Executive Officer | 0 companies |
| Jan-Eirik Hansen | Chairman | 0 companies |
| Tore Andre Nilsen | Board of Directors | 0 companies |
| Fredrik Michelsen | Board of Directors | 0 companies |
| Nicolai Michelsen | Board of Directors | 0 companies |