| Revenue | NOK 314,9M | +17% |
| EBITDA | NOK 19,1M | +46% |
| Net profit | NOK 12,9M | +51% |
| Total assets | NOK 117,2M | +25% |
| Equity | NOK 14,6M | -13% |
| Employees | 178 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 117 500 | 150 870 | 171 610 | 269 966 | 314 942 |
| Staff expenses | −74 680 | −90 199 | −103 266 | −183 045 | −203 739 |
| EBITDA | 7 324 | 7 147 | 1 478 | 13 092 | 19 068 |
| Depreciation & amort. | −2 716 | −2 330 | −2 361 | −2 647 | −3 427 |
| EBIT | 4 608 | 4 817 | −884 | 10 444 | 15 641 |
| Net financials | 18 | 13 | 38 | 461 | 863 |
| Profit before tax | 4 626 | 4 830 | −846 | 10 906 | 16 504 |
| Tax | 1 030 | 1 065 | −184 | 2 400 | 3 632 |
| Net profit | 3 596 | 3 765 | −661 | 8 505 | 12 871 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49 622 | 45 265 | 43 852 | 94 022 | 117 152 |
| Equity | 4 886 | 3 650 | 2 989 | 16 687 | 14 559 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 44 736 | 41 614 | 40 863 | 77 335 | 102 593 |
| Total debt | 44 736 | 41 614 | 40 863 | 77 335 | 102 593 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ID Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
TS Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
TS Chief Executive Officer | Chief Executive Officer | 2011 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Torger Salte | Chief Executive Officer | 0 companies |
| Ivar Djuve | Chief Executive Officer | 0 companies |
| Tor Skaatan | Chief Executive Officer | 0 companies |
| Hans Jakob Mellgren | Board of Directors | 0 companies |
| Erling Meinich-Bache | Board of Directors | 0 companies |
| Ståle Kyllingstad | Chairman | 0 companies |
| Arne Vervik | Board of Directors | 0 companies |
| Kristina Braut Kyllingstad | Board of Directors | 0 companies |