| Revenue | NOK 29,7M | +16% |
| EBITDA | NOK 1,5M | -53% |
| Net profit | NOK 871K | -61% |
| Total assets | NOK 15,2M | +17% |
| Equity | NOK 4,2M | +9% |
| Employees | 13 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 029 | 15 497 | 0 | 0 | 16 807 | 18 880 | 19 199 | 19 743 | 21 312 | 19 322 | 24 090 | 25 666 | 29 663 |
| Staff expenses | −5 980 | −5 894 | −0 | −0 | −7 749 | −7 969 | −8 115 | −7 601 | −8 918 | −9 166 | −8 652 | −9 580 | −10 156 |
| EBITDA | −583 | 1 932 | 0 | 0 | 852 | 1 226 | 606 | 1 009 | 856 | 225 | 3 460 | 3 159 | 1 473 |
| Depreciation & amort. | −235 | −250 | −0 | −0 | −673 | −647 | −628 | −203 | −171 | −163 | −147 | −173 | −143 |
| EBIT | −818 | 1 682 | 0 | 0 | 179 | 579 | −22 | 806 | 685 | 62 | 3 313 | 2 985 | 1 330 |
| Net financials | −452 | −456 | 0 | 0 | −256 | −287 | −309 | −240 | −224 | −339 | −248 | −117 | −213 |
| Profit before tax | −1 270 | 1 226 | 0 | 0 | −77 | 292 | −330 | 567 | 461 | −277 | 3 065 | 2 868 | 1 117 |
| Tax | −354 | 345 | −0 | −0 | −20 | 82 | −78 | 146 | 109 | −52 | 674 | 631 | 246 |
| Net profit | −915 | 882 | 0 | 0 | −57 | 210 | −253 | 420 | 352 | −224 | 2 390 | 2 237 | 871 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 373 | 12 892 | — | — | 8 517 | 9 921 | 9 789 | 10 039 | 11 006 | 11 581 | 10 754 | 13 043 | 15 248 |
| Equity | 2 063 | 2 945 | — | — | 2 206 | 2 416 | 2 163 | 2 584 | 2 771 | 2 547 | 3 137 | 3 874 | 4 235 |
| Long-term debt | 4 600 | 4 511 | 0 | 0 | 1 952 | 1 900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 710 | 5 436 | 0 | 0 | 4 358 | 5 606 | 6 126 | 6 081 | 7 160 | 8 035 | 6 842 | 8 694 | 10 838 |
| Total debt | 7 310 | 9 947 | 0 | 0 | 6 311 | 7 506 | 7 626 | 7 456 | 8 235 | 9 035 | 7 617 | 9 169 | 11 013 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Deputy Member | Deputy Member | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klepaker Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trine Strandberg | Deputy Member | 0 companies |
| Hans Petter Strandberg | Chairman | 0 companies |