| Revenue | NOK 345,1M | +2% |
| EBITDA | NOK 14,8M | +5% |
| Net profit | NOK 9,8M | +12% |
| Total assets | NOK 78,9M | +18% |
| Equity | NOK 25M | -2% |
| Employees | 43 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 264 423 | 273 783 | 322 765 | 338 173 | 345 107 |
| Staff expenses | −22 404 | −25 331 | −28 361 | −30 786 | −31 975 |
| EBITDA | 10 839 | 14 210 | 15 197 | 14 172 | 14 846 |
| Depreciation & amort. | −2 658 | −3 281 | −2 762 | −2 044 | −1 857 |
| EBIT | 8 181 | 10 929 | 12 435 | 12 128 | 12 989 |
| Net financials | −689 | −497 | −463 | −895 | −388 |
| Profit before tax | 7 492 | 10 432 | 11 972 | 11 233 | 12 601 |
| Tax | 1 878 | 2 525 | 2 754 | 2 478 | 2 778 |
| Net profit | 5 614 | 7 908 | 9 218 | 8 755 | 9 823 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 48 641 | 62 821 | 99 238 | 67 133 | 78 888 |
| Equity | 22 496 | 22 804 | 25 022 | 25 511 | 25 000 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26 145 | 40 018 | 74 216 | 41 623 | 53 888 |
| Total debt | 26 145 | 40 018 | 74 216 | 41 623 | 53 888 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TG Observer | Observer | 2024 |
CM Chief Executive Officer | Chief Executive Officer | 2016 |
| Former (1) | ||
MW Deputy Member | Deputy Member | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Chairman | 2018 | |
| Board of Directors | 2024 | |
| Board of Directors | 2018 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mona Westrum Urtegård | Deputy Member | 0 companies |
| Torbjørn Gravdal | Observer | 0 companies |
| Christina Madsen | Chief Executive Officer | 0 companies |
| Torje Aleksander Sulland | Board of Directors | 0 companies |
| Svein Arild Johnsgård | Board of Directors | 0 companies |
| Unn Beathe Sulland | Board of Directors | 0 companies |
| Svenn Erik Ness | Board of Directors | 0 companies |
| Odd Arvid Sulland | Chairman | 0 companies |
| Fredrik Torbjørnsen | Board of Directors | 0 companies |
| Anne Kathrine Gjerdrum | Board of Directors | 0 companies |
| Rune Reinåsdal | Board of Directors | 0 companies |
| Øyvind Sulland | Board of Directors | 0 companies |
| Therese Sulland | Board of Directors | 0 companies |