| Revenue | NOK 121,7M | +15% |
| EBITDA | NOK 12,9M | +3% |
| Net profit | NOK 9,9M | +14% |
| Total assets | NOK 59,3M | +17% |
| Equity | NOK 24,6M | +24% |
| Employees | 48 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31 341 | 32 678 | 23 432 | 26 834 | 32 722 | 38 883 | 41 348 | 63 668 | 69 009 | 80 811 | 63 744 | 74 812 | 52 894 | 61 315 | 82 223 | 106 090 | 121 706 |
| Staff expenses | −12 295 | −10 968 | −10 183 | −10 965 | −12 506 | −13 932 | −15 255 | −22 114 | −23 679 | −24 977 | −26 146 | −26 567 | −27 706 | −27 721 | −31 195 | −35 283 | −38 867 |
| EBITDA | 408 | 1 896 | 186 | 1 490 | 1 491 | 1 786 | 3 130 | 7 286 | 4 624 | 5 896 | 7 083 | 9 057 | 429 | 6 230 | 7 610 | 12 480 | 12 899 |
| Depreciation & amort. | −363 | −426 | −408 | −367 | −373 | −331 | −355 | −406 | −823 | −976 | −1 078 | −1 239 | −881 | −826 | −795 | −1 066 | −632 |
| EBIT | 46 | 1 470 | −222 | 1 123 | 1 118 | 1 455 | 2 775 | 6 880 | 3 801 | 4 920 | 6 005 | 7 817 | −452 | 5 404 | 6 815 | 11 414 | 12 267 |
| Net financials | −385 | −383 | −258 | −312 | −377 | −345 | −315 | −261 | −311 | −417 | −391 | −474 | −426 | −92 | −176 | −270 | 388 |
| Profit before tax | −340 | 1 087 | −479 | 812 | 740 | 1 110 | 2 460 | 6 618 | 3 490 | 4 503 | 5 614 | 7 343 | −877 | 5 312 | 6 639 | 11 144 | 12 654 |
| Tax | −92 | 305 | −132 | 230 | 215 | 317 | 667 | 1 794 | 895 | 1 101 | 1 298 | 1 616 | −94 | 1 175 | 1 503 | 2 462 | 2 784 |
| Net profit | −248 | 782 | −347 | 581 | 525 | 793 | 1 793 | 4 824 | 2 595 | 3 403 | 4 316 | 5 726 | −784 | 4 136 | 5 136 | 8 682 | 9 870 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 766 | 11 934 | 11 641 | 14 292 | 14 552 | 17 001 | 19 910 | 26 659 | 38 645 | 45 192 | 37 729 | 45 988 | 30 303 | 35 596 | 41 177 | 50 870 | 59 337 |
| Equity | 1 855 | 2 637 | 2 289 | 2 871 | 3 396 | 4 095 | 5 888 | 8 836 | 10 292 | 12 195 | 14 511 | 18 237 | 14 986 | 14 890 | 19 638 | 19 842 | 24 624 |
| Long-term debt | 4 604 | 4 335 | 4 155 | 3 975 | 3 795 | 3 615 | 3 435 | 3 255 | 6 748 | 6 378 | 8 858 | 8 188 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 307 | 4 962 | 5 196 | 7 446 | 7 361 | 9 292 | 10 587 | 14 567 | 21 604 | 26 618 | 14 360 | 19 563 | 15 316 | 20 706 | 21 539 | 31 028 | 34 712 |
| Total debt | 12 911 | 9 297 | 9 351 | 11 421 | 11 156 | 12 907 | 14 022 | 17 822 | 28 352 | 32 997 | 23 218 | 27 751 | 15 316 | 20 706 | 21 539 | 31 028 | 34 712 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Netco Holding As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Amundrud | Chief Executive Officer | 0 companies |
| Kåre Solberg | Board of Directors | 0 companies |
| Jan Åge Nymoen | Chairman | 0 companies |
| Wenche Helseth | Board of Directors | 0 companies |
| Anders Martin Ekse | Board of Directors | 0 companies |
| Bjørn Morten Stenberg | Chairman | 0 companies |
| Per Olav Pedersen | Board of Directors | 0 companies |