| Revenue | NOK 52,5M | +20% |
| EBITDA | NOK 7,9M | +16% |
| Net profit | NOK 4,8M | +15% |
| Total assets | NOK 32,8M | +10% |
| Equity | NOK 26M | +12% |
| Employees | 57 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 581 | 19 658 | 22 123 | 22 935 | 26 442 | 29 019 | 30 278 | 29 198 | 33 832 | 35 665 | 43 931 | 52 545 |
| Staff expenses | −6 983 | −8 055 | −8 868 | −9 876 | −10 230 | −11 054 | −13 341 | −12 154 | −12 669 | −12 849 | −16 779 | −20 601 |
| EBITDA | 3 370 | 3 232 | 4 132 | 3 558 | 4 810 | 7 314 | 5 527 | 5 936 | 8 529 | 6 730 | 6 808 | 7 905 |
| Depreciation & amort. | −1 086 | −1 012 | −1 730 | −1 722 | −1 699 | −1 714 | −1 855 | −2 273 | −2 320 | −1 633 | −1 640 | −2 104 |
| EBIT | 2 284 | 2 220 | 2 401 | 1 837 | 3 111 | 5 600 | 3 672 | 3 664 | 6 209 | 5 097 | 5 168 | 5 801 |
| Net financials | 113 | 160 | 31 | −102 | 66 | 101 | 109 | 116 | 79 | 32 | 169 | 343 |
| Profit before tax | 2 397 | 2 380 | 2 433 | 1 735 | 3 178 | 5 701 | 3 781 | 3 780 | 6 289 | 5 128 | 5 337 | 6 144 |
| Tax | 678 | 644 | 635 | 459 | 753 | 1 303 | 833 | 832 | 1 383 | 1 128 | 1 178 | 1 354 |
| Net profit | 1 719 | 1 736 | 1 798 | 1 275 | 2 425 | 4 398 | 2 949 | 2 949 | 4 905 | 4 000 | 4 159 | 4 790 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 473 | 17 662 | 19 960 | 19 084 | 17 989 | 19 483 | 23 816 | 25 769 | 20 705 | 24 174 | 29 815 | 32 821 |
| Equity | 10 687 | 12 423 | 14 221 | 11 497 | 13 921 | 15 319 | 18 267 | 21 216 | 15 122 | 19 122 | 23 281 | 26 001 |
| Long-term debt | 0 | 3 000 | 2 273 | 1 242 | 247 | 181 | 205 | 102 | 0 | 3 | 63 | 252 |
| Short-term debt | 2 786 | 2 238 | 3 466 | 6 345 | 3 821 | 3 983 | 5 343 | 4 452 | 5 582 | 5 049 | 6 472 | 6 568 |
| Total debt | 2 786 | 5 238 | 5 739 | 7 587 | 4 068 | 4 164 | 5 549 | 4 553 | 5 582 | 5 052 | 6 534 | 6 820 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KD Deputy Member | Deputy Member | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Terje Myrene | Chief Executive Officer | 0 companies |
| Klara Doris Myrene | Deputy Member | 0 companies |
| Ole Johan Myrene | Chairman | 0 companies |