| Revenue | NOK 3,4M | -12% |
| EBITDA | NOK 480K | +661% |
| Net profit | NOK 454K | +462% |
| Total assets | NOK 2,3M | +29% |
| Equity | NOK 1,3M | +52% |
| Employees | 2 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 935 | 6 567 | 4 906 | 5 331 | 6 448 | 4 421 | 4 529 | 5 620 | 4 513 | 3 920 | 2 694 | 2 787 | 3 062 | 3 235 | 4 346 | 3 898 | 3 418 |
| Staff expenses | −1 779 | −1 567 | −1 739 | −1 626 | −1 688 | −1 558 | −1 198 | −1 643 | −2 225 | −2 041 | −1 349 | −1 460 | −998 | −1 494 | −1 624 | −1 930 | −1 618 |
| EBITDA | 92 | 61 | −380 | 123 | 566 | −177 | −3 | −69 | −1 132 | −312 | −5 | −349 | 621 | 93 | 818 | −86 | 480 |
| Depreciation & amort. | −119 | −122 | −41 | −18 | −18 | −18 | −0 | −0 | −0 | −3 | −7 | −7 | −4 | −0 | −0 | −0 | −14 |
| EBIT | −27 | −62 | −421 | 105 | 548 | −195 | −3 | −69 | −1 132 | −315 | −11 | −356 | 617 | 93 | 818 | −86 | 466 |
| Net financials | −12 | −41 | 3 | −43 | −33 | −11 | 16 | −266 | 96 | 10 | −7 | −6 | −19 | −7 | −20 | −40 | −12 |
| Profit before tax | −38 | −102 | −419 | 62 | 515 | −206 | 13 | −334 | −1 037 | −305 | −19 | −362 | 597 | 86 | 798 | −125 | 454 |
| Tax | 92 | −30 | −0 | −0 | −0 | −0 | −0 | −0 | 135 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −130 | −73 | −419 | 62 | 515 | −206 | 13 | −334 | −1 172 | −305 | −19 | −362 | 597 | 86 | 798 | −125 | 454 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 366 | 2 102 | 1 828 | 1 943 | 3 192 | 2 273 | 2 309 | 2 057 | 1 291 | 815 | 1 204 | 831 | 1 341 | 1 506 | 1 910 | 1 789 | 2 305 |
| Equity | 1 813 | 1 741 | 1 322 | 1 384 | 1 899 | 1 693 | 1 706 | 1 372 | 200 | −105 | −124 | −486 | 111 | 197 | 995 | 870 | 1 324 |
| Long-term debt | 107 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 660 | 460 | 460 | 250 | 0 |
| Short-term debt | 445 | 345 | 506 | 559 | 1 293 | 580 | 603 | 686 | 1 092 | 920 | 1 328 | 957 | 570 | 849 | 454 | 669 | 981 |
| Total debt | 552 | 361 | 506 | 559 | 1 293 | 580 | 603 | 686 | 1 092 | 920 | 1 328 | 1 317 | 1 230 | 1 309 | 914 | 919 | 981 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Toksmo Holding As | Company | 34.3% | 34.3% | 2023 |
Hps Holding As | Company | 29.9% | 29.9% | 2023 |
Atlas Java Gruppen As | Company | 11.8% | 11.8% | 2023 |
| Individual | 8.9% | 8.9% | 2023 | |
| Individual | 5.8% | 5.8% | 2023 | |
Lorentzen & Pladsen As | Company | 4.4% | 4.4% | 2023 |
| Individual | 2.9% | 2.9% | 2023 | |
| Individual | 1.3% | 1.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Oksmo | Chief Executive Officer | 0 companies |
| Henrik Paasche Smith | Chairman | 0 companies |