| Revenue | NOK 23M | +11% |
| EBITDA | NOK 2,1M | +147% |
| Net profit | NOK 489K | +179% |
| Total assets | NOK 11,9M | -32% |
| Equity | NOK 1,4M | -21% |
| Employees | 30 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 873 | 12 037 | 11 423 | 12 656 | 14 021 | 13 205 | 11 491 | 12 519 | 13 341 | 13 333 | 11 483 | 10 332 | 6 506 | 2 309 | 12 183 | 20 728 | 22 995 |
| Staff expenses | −4 085 | −3 987 | −3 603 | −3 986 | −4 847 | −4 228 | −3 850 | −4 022 | −4 507 | −4 367 | −4 276 | −4 255 | −2 298 | −675 | −5 787 | −7 917 | −8 217 |
| EBITDA | 3 160 | 1 389 | 1 188 | 1 540 | 1 385 | 1 645 | 788 | 1 096 | 925 | 1 165 | −85 | −539 | −23 | −252 | −721 | 868 | 2 144 |
| Depreciation & amort. | −298 | −329 | −201 | −228 | −300 | −420 | −440 | −438 | −416 | −380 | −315 | −238 | −54 | −34 | −689 | −1 137 | −1 124 |
| EBIT | 2 862 | 1 060 | 987 | 1 312 | 1 084 | 1 225 | 348 | 658 | 509 | 785 | −400 | −776 | −77 | −285 | −1 410 | −269 | 1 020 |
| Net financials | 156 | 48 | 60 | 72 | 60 | 18 | 23 | 24 | 8 | 9 | 160 | 0 | −3 | 2 001 | −239 | 32 | −531 |
| Profit before tax | 3 018 | 1 108 | 1 047 | 1 385 | 1 145 | 1 243 | 370 | 682 | 517 | 794 | −240 | −776 | −80 | 1 715 | −1 649 | −237 | 489 |
| Tax | 853 | 313 | 292 | 390 | 322 | 353 | 104 | 198 | 138 | 199 | −46 | −170 | −17 | 377 | −360 | 386 | −0 |
| Net profit | 2 165 | 795 | 755 | 994 | 822 | 890 | 266 | 484 | 379 | 595 | −194 | −606 | −63 | 1 338 | −1 288 | −622 | 489 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 525 | 5 533 | 5 822 | 6 438 | 6 625 | 7 062 | 5 824 | 6 506 | 6 314 | 6 308 | 5 695 | 5 561 | 5 011 | 5 787 | 14 944 | 17 410 | 11 914 |
| Equity | 2 926 | 3 361 | 3 396 | 3 403 | 4 127 | 4 100 | 4 115 | 3 830 | 3 769 | 3 971 | 3 777 | 3 171 | 4 029 | 5 367 | 4 079 | 1 835 | 1 441 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 6 912 | 6 568 |
| Short-term debt | 3 600 | 2 172 | 2 426 | 3 035 | 2 498 | 2 963 | 1 709 | 2 676 | 2 545 | 2 337 | 1 918 | 2 390 | 982 | 420 | 3 866 | 8 663 | 3 906 |
| Total debt | 3 600 | 2 172 | 2 426 | 3 035 | 2 498 | 2 963 | 1 709 | 2 676 | 2 545 | 2 337 | 1 918 | 2 390 | 982 | 420 | 10 866 | 15 575 | 10 474 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Maca Holding As | Company | 90.1% | 90.1% | 2024 |
Ge Investment As | Company | 9.9% | 9.9% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tore Stokkan | Chief Executive Officer | 0 companies |
| Maria Michaelsen | Board of Directors | 0 companies |
| Martin Michaelsen Stokkan | Chairman | 0 companies |