| Revenue | NOK 131,5M | +7% |
| EBITDA | NOK 17,5M | -42% |
| Net profit | NOK 5,3M | -68% |
| Total assets | NOK 91,8M | -6% |
| Equity | NOK 56,8M | +11% |
| Employees | 61 | — |
| Item | 2018 | 2019 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 119 881 | 123 808 | 166 172 | 123 380 | 131 458 |
| Staff expenses | −46 203 | −42 904 | −59 163 | −48 606 | −51 273 |
| EBITDA | 27 641 | 32 275 | 50 001 | 30 246 | 17 526 |
| Depreciation & amort. | −3 734 | −3 405 | −7 265 | −9 226 | −9 808 |
| EBIT | 23 907 | 28 871 | 42 735 | 21 020 | 7 718 |
| Net financials | −270 | −240 | −181 | −5 | −365 |
| Profit before tax | 23 638 | 28 630 | 42 555 | 21 015 | 7 353 |
| Tax | 4 872 | 5 718 | 9 262 | 4 716 | 2 064 |
| Net profit | 18 766 | 22 912 | 33 293 | 16 299 | 5 289 |
| Item | 2018 | 2019 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 63 194 | 75 838 | 79 465 | 98 129 | 91 753 |
| Equity | 6 625 | 11 438 | 44 717 | 51 015 | 56 847 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 56 569 | 64 400 | 34 748 | 47 115 | 34 906 |
| Total debt | 56 569 | 64 400 | 34 748 | 47 115 | 34 906 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TK Chief Executive Officer | Chief Executive Officer | 2020 |
GT Deputy Member | Deputy Member | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 97.4% | 97.4% | 2022 | |
| Individual | 2.6% | 2.6% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Kjøs | Chief Executive Officer | 0 companies |
| Gunn Therese Ueland Fossdal | Deputy Member | 0 companies |
| Per Erik Mikael Johansson | Chairman | 0 companies |
| Jannich Kiholm Lund | Chairman | 0 companies |
| Rolf Eje Öberg | Board of Directors | 0 companies |
| Ingunn Lollik Andersen | Board of Directors | 0 companies |
| Ragnar Haavaldsen | Board of Directors | 0 companies |