| Revenue | NOK 57,2M | +16% |
| EBITDA | NOK 10,3M | -5% |
| Net profit | NOK 7,5M | -7% |
| Total assets | NOK 24,2M | -34% |
| Equity | NOK 5M | -65% |
| Employees | 12 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38 212 | 26 497 | 38 400 | 47 048 | 42 961 | 58 962 | 33 574 | 25 972 | 35 113 | 35 174 | 43 378 | 55 513 | 47 977 | 49 165 | 57 217 |
| Staff expenses | −6 339 | −5 740 | −6 498 | −8 345 | −8 401 | −8 370 | −7 638 | −6 662 | −6 571 | −7 322 | −8 060 | −10 051 | −9 576 | −10 231 | −13 473 |
| EBITDA | 4 308 | 3 140 | 4 160 | 7 699 | 4 210 | 14 902 | 6 112 | 2 688 | 6 544 | 7 018 | 9 258 | 15 211 | 12 990 | 10 856 | 10 324 |
| Depreciation & amort. | −1 215 | −1 466 | −1 577 | −1 694 | −1 470 | −1 300 | −1 227 | −1 529 | −1 619 | −1 104 | −630 | −674 | −948 | −497 | −451 |
| EBIT | 3 093 | 1 674 | 2 583 | 6 006 | 2 739 | 13 602 | 4 885 | 1 158 | 4 924 | 5 914 | 8 628 | 14 537 | 12 042 | 10 359 | 9 872 |
| Net financials | −159 | −191 | −224 | −274 | −145 | −125 | −72 | −132 | −97 | −46 | −38 | −46 | −49 | −30 | −295 |
| Profit before tax | 2 934 | 1 483 | 2 359 | 5 731 | 2 594 | 13 477 | 4 813 | 1 026 | 4 828 | 5 868 | 8 590 | 14 491 | 11 993 | 10 330 | 9 577 |
| Tax | 207 | −130 | 110 | 483 | 160 | 3 681 | 931 | 359 | 1 354 | 1 181 | 1 870 | 3 163 | 2 649 | 2 286 | 2 117 |
| Net profit | 2 727 | 1 614 | 2 249 | 5 249 | 2 435 | 9 796 | 3 882 | 667 | 3 474 | 4 687 | 6 720 | 11 328 | 9 343 | 8 043 | 7 461 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 677 | 11 859 | 14 310 | 21 467 | 19 511 | 27 737 | 20 485 | 19 360 | 24 151 | 22 827 | 27 122 | 31 717 | 27 168 | 36 656 | 24 202 |
| Equity | 3 153 | 2 817 | 3 066 | 2 815 | 2 749 | 3 033 | 4 181 | 3 648 | 5 582 | 6 268 | 7 488 | 7 816 | 14 160 | 14 203 | 4 984 |
| Long-term debt | 4 642 | 4 015 | 3 770 | 4 328 | 1 879 | 3 847 | 4 030 | 3 967 | 2 566 | 1 502 | 723 | 1 452 | 929 | 1 426 | 274 |
| Short-term debt | 10 882 | 5 028 | 7 474 | 14 325 | 14 883 | 20 857 | 12 274 | 11 745 | 16 003 | 15 056 | 18 911 | 22 449 | 12 080 | 21 027 | 18 944 |
| Total debt | 15 524 | 9 043 | 11 244 | 18 652 | 16 762 | 24 704 | 16 304 | 15 712 | 18 569 | 16 558 | 19 634 | 23 900 | 13 009 | 22 453 | 19 219 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
AK Deputy Member | Deputy Member | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ernström Electro As | Company | 100.0% | 100.0% | 2024 |
Moneymaker As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Sakari Pettersen | Chief Executive Officer | 0 companies |
| Anita Kortnes Pettersen | Deputy Member | 0 companies |
| Ulf Gustav Jonas Kewenter | Chairman | 0 companies |
| Magnus Lennart Terrvik | Board of Directors | 0 companies |
| Anna Jenny Maria Berggren | Board of Directors | 0 companies |
| Kim Olav Vikersveen | Board of Directors | 0 companies |