| Revenue | NOK 144,2M | +2% |
| EBITDA | NOK 10,8M | -2% |
| Net profit | NOK 6,2M | +0% |
| Total assets | NOK 41,3M | -16% |
| Equity | NOK 9,1M | -5% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 91 098 | 99 213 | 88 056 | 141 054 | 144 160 |
| Staff expenses | −19 551 | −19 730 | −18 736 | −22 451 | −17 472 |
| EBITDA | 6 263 | 9 424 | 4 456 | 10 951 | 10 771 |
| Depreciation & amort. | −2 899 | −2 843 | −2 584 | −2 453 | −2 156 |
| EBIT | 3 364 | 6 581 | 1 872 | 8 498 | 8 615 |
| Net financials | −128 | −65 | −265 | −459 | −589 |
| Profit before tax | 3 236 | 6 517 | 1 607 | 8 039 | 8 026 |
| Tax | 736 | 1 446 | 376 | 1 783 | 1 793 |
| Net profit | 2 500 | 5 071 | 1 231 | 6 256 | 6 233 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 616 | 38 582 | 37 079 | 49 304 | 41 254 |
| Equity | 9 044 | 9 615 | 9 345 | 9 601 | 9 129 |
| Long-term debt | 364 | 68 | 0 | 68 | 459 |
| Short-term debt | 31 208 | 28 899 | 27 733 | 39 635 | 31 666 |
| Total debt | 31 572 | 28 967 | 27 733 | 39 702 | 32 125 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
TS Deputy Member | Deputy Member | 2026 |
KA Deputy Member | Deputy Member | 2024 |
TS Chief Executive Officer | Chief Executive Officer | 2007 |
GK Deputy Member | Deputy Member | 2021 |
| Former (2) | ||
MØ Deputy Member | Deputy Member | 2021 – 2024 |
MØ Deputy Member | Deputy Member | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67% | 66.67% | 2024 | |
| Company | 33.33% | 33.33% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thea Stene | Deputy Member | 0 companies |
| Martin Ølberg | Deputy Member | 0 companies |
| Morten Øfstaas | Deputy Member | 0 companies |
| Kurt Arne Rege Nilssen | Deputy Member | 0 companies |
| Trond Skjæveland | Chief Executive Officer | 0 companies |
| Giv Kouzekanani Brantenberg | Deputy Member | 0 companies |
| Otto Poulsen | Chairman | 0 companies |
| Marianne Rødby | Board of Directors | 0 companies |
| Verna Rege Nilssen | Board of Directors | 0 companies |
| Bjørn Styrmo | Board of Directors | 0 companies |
| Anne Lene Ølberg Støver | Board of Directors | 0 companies |