| Revenue | NOK 215,4M | -17% |
| EBITDA | NOK 6,7M | -57% |
| Net profit | NOK 3,2M | -68% |
| Total assets | NOK 120M | -17% |
| Equity | NOK 44,3M | -3% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 143 465 | 183 270 | 218 529 | 259 808 | 215 449 |
| Staff expenses | −12 909 | −13 910 | −16 063 | −22 737 | −25 001 |
| EBITDA | 11 392 | 15 970 | 11 059 | 15 371 | 6 660 |
| Depreciation & amort. | −1 861 | −2 215 | −1 734 | −2 114 | −1 785 |
| EBIT | 9 531 | 13 756 | 9 325 | 13 257 | 4 875 |
| Net financials | −790 | −960 | −985 | −398 | −636 |
| Profit before tax | 8 740 | 12 796 | 8 340 | 12 859 | 4 239 |
| Tax | 1 940 | 2 834 | 1 890 | 2 898 | 1 059 |
| Net profit | 6 800 | 9 962 | 6 450 | 9 961 | 3 180 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 69 901 | 96 289 | 97 476 | 145 390 | 120 015 |
| Equity | 22 817 | 27 779 | 34 229 | 45 461 | 44 265 |
| Long-term debt | 3 176 | 2 778 | 2 088 | 3 436 | 2 557 |
| Short-term debt | 43 908 | 65 732 | 61 159 | 96 493 | 73 193 |
| Total debt | 47 084 | 68 510 | 63 247 | 99 929 | 75 750 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
GI Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Geir Idar Holte | Chief Executive Officer | 0 companies |
| Tor Kjetilson Moe | Chief Executive Officer | 0 companies |
| Espen Giving Nilsen | Board of Directors | 0 companies |