| Revenue | NOK 380,9M | -16% |
| EBITDA | NOK 102,7M | -21% |
| Net profit | NOK 21,2M | -52% |
| Total assets | NOK 528,4M | -1% |
| Equity | NOK 350,4M | +6% |
| Employees | 98 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 177 195 | 134 335 | 142 146 | 175 662 | 226 845 | 243 404 | 235 540 | 226 096 | 270 753 | 323 040 | 347 018 | 350 711 | 341 219 | 358 198 | 401 092 | 455 054 | 380 887 |
| Staff expenses | −43 637 | −36 591 | −40 883 | −44 199 | −51 652 | −64 789 | −63 789 | −58 844 | −58 148 | −64 393 | −76 174 | −82 781 | −80 871 | −87 669 | −93 693 | −110 426 | −105 803 |
| EBITDA | 49 144 | 35 294 | 28 364 | 54 541 | 75 787 | 68 080 | 72 911 | 59 812 | 72 993 | 109 124 | 113 682 | 98 978 | 81 096 | 98 453 | 100 834 | 130 847 | 102 731 |
| Depreciation & amort. | −28 754 | −17 936 | −13 089 | −16 291 | −40 623 | −44 828 | −40 557 | −33 776 | −37 444 | −48 504 | −54 410 | −53 883 | −54 829 | −55 140 | −59 591 | −75 445 | −77 248 |
| EBIT | 20 390 | 17 357 | 15 275 | 38 250 | 35 164 | 23 252 | 32 354 | 26 036 | 35 550 | 60 620 | 59 272 | 45 095 | 26 267 | 43 313 | 41 243 | 55 402 | 25 483 |
| Net financials | −1 455 | −37 | −258 | −1 168 | −3 470 | −7 589 | −3 966 | −2 195 | −675 | −947 | −216 | −2 723 | −3 734 | 2 259 | 2 701 | 1 164 | 1 780 |
| Profit before tax | 18 935 | 17 321 | 15 017 | 37 083 | 31 694 | 15 663 | 28 388 | 23 841 | 34 875 | 59 673 | 59 056 | 42 372 | 22 533 | 45 572 | 43 944 | 56 566 | 27 263 |
| Tax | 5 357 | 4 895 | 4 238 | 10 448 | 8 939 | 4 658 | 7 668 | 6 826 | 8 795 | 14 448 | 13 877 | 9 330 | 4 970 | 10 036 | 9 691 | 12 477 | 6 020 |
| Net profit | 13 578 | 12 426 | 10 779 | 26 635 | 22 754 | 11 006 | 20 720 | 17 015 | 26 080 | 45 226 | 45 179 | 33 042 | 17 563 | 35 536 | 34 253 | 44 089 | 21 243 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 153 444 | 133 470 | 145 129 | 174 607 | 215 084 | 219 395 | 208 186 | 202 344 | 238 413 | 255 610 | 232 285 | 372 871 | 401 928 | 393 260 | 443 281 | 534 581 | 528 364 |
| Equity | 93 184 | 80 610 | 61 389 | 68 524 | 91 278 | 102 284 | 103 504 | 120 519 | 146 599 | 176 825 | 164 623 | 197 666 | 215 228 | 250 765 | 285 019 | 329 107 | 350 350 |
| Long-term debt | −2 971 | −3 670 | −3 607 | −3 098 | 49 500 | 49 500 | 0 | 0 | 0 | 0 | 0 | 105 000 | 100 000 | 65 000 | 50 000 | 97 042 | 8 282 |
| Short-term debt | 54 643 | 49 190 | 80 134 | 101 387 | 70 889 | 61 070 | 94 730 | 73 188 | 87 062 | 78 785 | 67 662 | 70 206 | 86 700 | 77 495 | 108 262 | 108 432 | 169 732 |
| Total debt | 57 290 | 49 190 | 80 134 | 102 985 | 120 389 | 110 570 | 94 730 | 73 188 | 87 062 | 78 785 | 67 662 | 175 206 | 186 700 | 142 495 | 158 262 | 205 474 | 178 014 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Peri Se | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Gunnar Wium | Chief Executive Officer | 0 companies |
| Morten Gubi Brix | Chairman | 0 companies |
| Martin Schlecker | Chairman | 0 companies |