| Revenue | NOK 17,7M | -18% |
| EBITDA | NOK 3,8M | -37% |
| Net profit | NOK 2,5M | -46% |
| Total assets | NOK 9,1M | -9% |
| Equity | NOK 4M | +33% |
| Employees | 8 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 6 796 | 8 500 | 11 466 | 23 626 | 28 105 | 31 349 | 26 580 | 15 376 | 12 328 | 17 761 | 17 525 | 7 099 | 13 817 | 11 419 | 14 825 | 21 468 | 17 666 |
| Staff expenses | −0 | −0 | −3 598 | −4 905 | −7 045 | −10 263 | −17 469 | −22 370 | −19 250 | −7 492 | −4 875 | −6 230 | −7 680 | −4 060 | −5 935 | −8 147 | −7 830 | −8 789 | −8 627 |
| EBITDA | 0 | 0 | −545 | −1 139 | 112 | 4 822 | 2 260 | −2 483 | −2 111 | −2 313 | −433 | 1 585 | 1 436 | −327 | 3 551 | −534 | 1 654 | 5 965 | 3 762 |
| Depreciation & amort. | −0 | −0 | −536 | −1 313 | −372 | −549 | −569 | −725 | −1 318 | −756 | −498 | −512 | −418 | −397 | −569 | −758 | −701 | −607 | −622 |
| EBIT | 0 | 0 | −1 081 | −2 452 | −260 | 4 273 | 1 691 | −3 208 | −3 429 | −3 069 | −931 | 1 073 | 1 018 | −724 | 2 982 | −1 292 | 953 | 5 358 | 3 140 |
| Net financials | 0 | 0 | −259 | −86 | −158 | −121 | −259 | −207 | 99 | 258 | −49 | −45 | 22 | 52 | 47 | 44 | 60 | 94 | 84 |
| Profit before tax | 0 | 0 | −1 340 | −2 537 | −419 | 4 152 | 1 432 | −3 415 | −3 330 | −2 811 | −980 | 1 028 | 1 040 | −672 | 3 029 | −1 249 | 1 014 | 5 452 | 3 224 |
| Tax | −0 | −0 | −375 | −4 | −0 | 980 | 376 | −0 | −0 | −0 | −495 | −391 | −0 | −252 | 672 | −157 | 213 | 809 | 710 |
| Net profit | 0 | 0 | −965 | −2 533 | −419 | 3 172 | 1 057 | −3 415 | −3 330 | −2 811 | −485 | 1 419 | 1 040 | −420 | 2 357 | −1 092 | 801 | 4 643 | 2 513 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 7 443 | 5 424 | 4 498 | 13 851 | 14 603 | 13 243 | 6 704 | 8 789 | 8 431 | 6 492 | 6 602 | 5 522 | 5 895 | 5 080 | 4 380 | 9 972 | 9 101 |
| Equity | — | — | 1 946 | 1 141 | 723 | 3 894 | 4 441 | 1 026 | −2 305 | −3 013 | 318 | 3 044 | 4 084 | 2 879 | 2 736 | 2 200 | 2 083 | 3 026 | 4 039 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 900 | 4 997 | 3 262 | 5 566 | 3 103 | 7 723 | 5 892 | 731 | 0 | 1 643 | 818 | 473 | 23 | 800 | 500 |
| Short-term debt | 0 | 0 | 3 986 | 1 880 | 1 875 | 4 960 | 6 901 | 6 652 | 5 905 | 4 004 | 2 221 | 2 716 | 2 517 | 1 000 | 2 341 | 2 407 | 2 274 | 6 146 | 4 562 |
| Total debt | 0 | 0 | 5 496 | 4 283 | 3 775 | 9 956 | 10 163 | 12 218 | 9 008 | 11 727 | 8 113 | 3 447 | 2 517 | 2 643 | 3 158 | 2 880 | 2 297 | 6 946 | 5 062 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dacon Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thormod Steinert | Chief Executive Officer | 0 companies |
| Børre Aleksander Børretzen | Board of Directors | 0 companies |
| Stian André Blåfjell-Syversen | Board of Directors | 0 companies |
| Børre Reksten | Chairman | 0 companies |
| Trygve Thormod Steinert | Board of Directors | 0 companies |