| Revenue | NOK 19,3M | -5% |
| EBITDA | NOK 1,9M | -37% |
| Net profit | NOK 1,1M | -50% |
| Total assets | NOK 11,2M | -4% |
| Equity | NOK 7,5M | +9% |
| Employees | 13 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 592 | 5 835 | 7 089 | 7 148 | 9 341 | 9 260 | 9 360 | 10 171 | 0 | 14 470 | 13 215 | 16 253 | 14 443 | 18 003 | 21 760 | 20 312 | 19 273 |
| Staff expenses | −3 353 | −2 580 | −3 268 | −3 088 | −3 975 | −5 069 | −4 906 | −5 068 | −0 | −6 242 | −6 073 | −6 496 | −6 233 | −6 761 | −8 517 | −9 136 | −9 180 |
| EBITDA | 399 | 531 | 443 | 461 | 468 | 496 | 361 | 141 | 0 | 1 957 | 633 | 1 645 | 1 572 | 2 392 | 2 738 | 2 962 | 1 873 |
| Depreciation & amort. | −253 | −229 | −229 | −210 | −100 | −120 | −160 | −24 | −0 | −17 | −24 | −38 | −99 | −228 | −297 | −337 | −439 |
| EBIT | 145 | 302 | 214 | 252 | 368 | 376 | 201 | 117 | 0 | 1 940 | 609 | 1 607 | 1 473 | 2 164 | 2 441 | 2 626 | 1 433 |
| Net financials | −59 | −52 | −46 | −18 | −9 | −24 | −15 | −4 | 0 | −16 | −8 | −31 | −20 | −23 | 91 | 270 | −11 |
| Profit before tax | 87 | 249 | 168 | 233 | 359 | 352 | 186 | 113 | 0 | 1 924 | 601 | 1 577 | 1 454 | 2 141 | 2 532 | 2 896 | 1 422 |
| Tax | 32 | 71 | 56 | 78 | 117 | 119 | 74 | 59 | −0 | 480 | 109 | 355 | 322 | 474 | 568 | 685 | 319 |
| Net profit | 55 | 178 | 112 | 155 | 242 | 233 | 112 | 54 | 0 | 1 444 | 491 | 1 222 | 1 132 | 1 666 | 1 964 | 2 211 | 1 103 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 574 | 2 564 | 2 127 | 2 259 | 3 199 | 3 294 | 3 204 | 3 097 | — | 5 372 | 5 150 | 7 297 | 7 599 | 8 288 | 11 466 | 11 652 | 11 241 |
| Equity | 453 | 601 | 713 | 868 | 1 110 | 1 343 | 1 455 | 509 | — | 1 495 | 1 986 | 3 008 | 3 140 | 4 806 | 6 770 | 6 881 | 7 484 |
| Long-term debt | 473 | 311 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 516 | 516 | 26 | 527 | 371 | 118 | 0 | 31 |
| Short-term debt | 1 648 | 1 652 | 1 276 | 1 391 | 2 089 | 1 951 | 1 749 | 2 588 | 0 | 3 362 | 2 648 | 4 263 | 3 933 | 3 110 | 4 578 | 4 771 | 3 726 |
| Total debt | 2 121 | 1 963 | 1 414 | 1 391 | 2 089 | 1 951 | 1 749 | 2 588 | 0 | 3 877 | 3 164 | 4 289 | 4 459 | 3 482 | 4 696 | 4 771 | 3 757 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
CK Deputy Member | Deputy Member | 2022 | — | — |
OD Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trolla Invest As | Company | 49.8% | 49.8% | 2024 |
Beyer Invest As | Company | 49.8% | 49.8% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torgeir Rønning | Chief Executive Officer | 0 companies |
| Christer Kristensen Rønning | Deputy Member | 0 companies |
| Ola Dahle | Deputy Member | 0 companies |
| Tore Dahle | Chairman | 0 companies |