| Revenue | NOK 90,6M | +1% |
| EBITDA | NOK 6,2M | -32% |
| Net profit | NOK 5,4M | -28% |
| Total assets | NOK 31,7M | -4% |
| Equity | NOK 2,7M | -37% |
| Employees | 255 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 200 | 3 578 | 42 575 | 46 308 | 58 418 | 58 195 | 58 747 | 67 104 | 83 856 | 85 811 | 89 797 | 89 257 | 83 141 | 85 785 | 81 265 | 89 606 | 90 564 |
| Staff expenses | −163 | −1 514 | −30 631 | −33 609 | −40 033 | −42 472 | −44 645 | −47 755 | −57 328 | −62 419 | −65 578 | −65 696 | −58 220 | −62 291 | −58 394 | −64 619 | −67 673 |
| EBITDA | −77 | −62 | 525 | 1 976 | 5 040 | 2 406 | 1 738 | 4 420 | 6 298 | 3 369 | 8 611 | 7 848 | 11 071 | 8 826 | 7 677 | 9 120 | 6 227 |
| Depreciation & amort. | −0 | −0 | −4 249 | −34 | −87 | −113 | −137 | −141 | −185 | −170 | −177 | −120 | −158 | −121 | −96 | −111 | −123 |
| EBIT | −77 | −62 | −3 725 | 1 942 | 4 954 | 2 292 | 1 601 | 4 280 | 6 113 | 3 198 | 8 434 | 7 728 | 10 913 | 8 705 | 7 582 | 9 010 | 6 104 |
| Net financials | 613 | 2 500 | 1 013 | 61 | −2 | 854 | 79 | 21 | 1 645 | 57 | 153 | 268 | 233 | 140 | 326 | 615 | 889 |
| Profit before tax | 537 | 2 439 | −2 712 | 2 004 | 4 952 | 3 147 | 1 680 | 4 301 | 7 758 | 3 255 | 8 587 | 7 996 | 11 146 | 8 845 | 7 908 | 9 625 | 6 993 |
| Tax | −118 | 165 | −721 | 608 | 1 393 | 690 | 442 | 1 180 | 1 555 | 800 | 1 989 | 1 780 | 2 456 | 1 952 | 1 747 | 2 124 | 1 560 |
| Net profit | 655 | 2 274 | −1 991 | 1 396 | 3 559 | 2 457 | 1 238 | 3 121 | 6 203 | 2 455 | 6 598 | 6 216 | 8 690 | 6 894 | 6 160 | 7 501 | 5 434 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 447 | 7 276 | 11 927 | 15 122 | 19 839 | 17 808 | 19 354 | 24 307 | 29 694 | 28 872 | 30 775 | 29 648 | 31 854 | 30 073 | 29 303 | 33 099 | 31 726 |
| Equity | 8 993 | 4 001 | 3 710 | 3 766 | 2 339 | 2 000 | 2 090 | 2 413 | 2 604 | 2 834 | 2 939 | 2 939 | 3 629 | 3 723 | 3 783 | 4 284 | 2 718 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 926 | 1 498 | 4 622 | 3 419 | 2 216 | 1 227 | 452 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 235 | 3 224 | 8 217 | 9 216 | 15 574 | 14 310 | 12 642 | 18 475 | 24 874 | 24 811 | 27 384 | 26 708 | 28 224 | 26 350 | 25 520 | 28 815 | 29 008 |
| Total debt | 454 | 3 275 | 8 217 | 11 356 | 17 500 | 15 808 | 17 264 | 21 894 | 27 091 | 26 038 | 27 836 | 26 708 | 28 224 | 26 350 | 25 520 | 28 815 | 29 008 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Deputy Member | Deputy Member | 2025 | — | — |
DO Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
DR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Toma Facility Norge As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Roar Hall | Deputy Member | 0 companies |
| Dag Olav Rasmussen | Chief Executive Officer | 0 companies |
| Dag Rasmussen | Chief Executive Officer | 0 companies |
| Tore Monsen | Chairman | 0 companies |
| Frode Monsen | Board of Directors | 0 companies |
| Rune Kristian Monsen | Board of Directors | 0 companies |
| Geir Rune Trøan | Chairman | 0 companies |
| Christer Henrik Rongved Gavelli | Board of Directors | 0 companies |