| Revenue | NOK 368,6M | +9% |
| EBITDA | NOK 1,8M | +108% |
| Net profit | NOK -5,2M | +70% |
| Total assets | NOK 287,7M | -1% |
| Equity | NOK 115,3M | -3% |
| Employees | 166 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 358 406 | 366 667 | 397 558 | 337 535 | 368 585 |
| Staff expenses | −111 130 | −119 756 | −120 491 | −118 162 | −110 405 |
| EBITDA | 18 316 | 4 668 | 3 573 | −22 440 | 1 793 |
| Depreciation & amort. | −10 651 | −11 666 | −11 655 | −11 514 | −11 723 |
| EBIT | 7 665 | −6 998 | −8 082 | −33 954 | −9 930 |
| Net financials | 11 160 | 9 996 | 8 883 | 7 632 | 695 |
| Profit before tax | 18 824 | 2 997 | 801 | −26 322 | −9 235 |
| Tax | 1 130 | −2 457 | −2 955 | −9 047 | −3 999 |
| Net profit | 17 694 | 5 454 | 3 756 | −17 274 | −5 236 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 254 328 | 279 561 | 293 877 | 289 382 | 287 665 |
| Equity | 126 952 | 128 809 | 133 025 | 118 593 | 115 309 |
| Long-term debt | 50 952 | 55 129 | 50 399 | 66 819 | 62 528 |
| Short-term debt | 76 424 | 95 623 | 110 454 | 103 970 | 109 828 |
| Total debt | 127 375 | 150 752 | 160 852 | 170 789 | 172 356 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
TR Chief Executive Officer | Chief Executive Officer | 2020 |
ØA Chief Executive Officer | Chief Executive Officer | 2026 |
TR Observer | Observer | 2025 |
LP Observer | Observer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2026 | |
| Former (6) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2024 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 81.11% | 81.11% | 2024 | |
| Company | 18.89% | 18.89% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Refsdal | Chief Executive Officer | 0 companies |
| Øyvind Arnesen | Chief Executive Officer | 0 companies |
| Terje Rom | Observer | 0 companies |
| Lars Pettersen | Observer | 0 companies |
| Svein Hauan | Board of Directors | 0 companies |
| Kristoffer Mørk Svendsen | Board of Directors | 0 companies |
| Stein Halvor Nyhus | Board of Directors | 0 companies |
| Karles Gilje | Board of Directors | 0 companies |
| Tor Ivar Riise | Chairman | 0 companies |
| Kurt Willy Syvertsen | Board of Directors | 0 companies |
| Janne Storm Pettersen | Board of Directors | 0 companies |
| Frank Robert Gysland | Board of Directors | 0 companies |
| Odd Atle Gundersen | Board of Directors | 0 companies |
| Fredrik Gundersen | Board of Directors | 0 companies |