| Revenue | NOK 19,3M | -4% |
| EBITDA | NOK 395K | -65% |
| Net profit | NOK 313K | -63% |
| Total assets | NOK 3,1M | -42% |
| Equity | NOK 1,4M | +30% |
| Employees | 6 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 18 738 | 17 154 | 19 190 | 20 154 | 19 267 |
| Staff expenses | −5 196 | −5 020 | −5 760 | −6 195 | −5 403 |
| EBITDA | 543 | 1 073 | 1 827 | 1 125 | 395 |
| Depreciation & amort. | −24 | −6 | −8 | −0 | −0 |
| EBIT | 519 | 1 067 | 1 820 | 1 125 | 395 |
| Net financials | −37 | 157 | −35 | −48 | 6 |
| Profit before tax | 481 | 1 224 | 1 784 | 1 077 | 401 |
| Tax | 104 | 228 | 393 | 237 | 88 |
| Net profit | 378 | 996 | 1 392 | 840 | 313 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5 573 | 5 972 | 5 370 | 5 303 | 3 100 |
| Equity | 2 557 | 1 054 | 1 000 | 1 040 | 1 353 |
| Long-term debt | 55 | 0 | 0 | 510 | 0 |
| Short-term debt | 2 960 | 4 918 | 4 370 | 3 753 | 1 748 |
| Total debt | 3 015 | 4 918 | 4 370 | 4 263 | 1 748 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OR Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
TL Chief Executive Officer | Chief Executive Officer | 1996 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (2) | ||
| Chairman | 1996 – 2023 | |
| Board of Directors | 1996 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Torstein Lunde | Chief Executive Officer | 0 companies |
| Ove Ruud | Chief Executive Officer | 0 companies |
| Tone Sandved Lunde | Chairman | 0 companies |
| Bjørn Roal Ekholt | Chairman | 0 companies |
| Jan Schjatvet | Board of Directors | 0 companies |