| Revenue | NOK 25,3M | -7% |
| EBITDA | NOK 1,2M | -16% |
| Net profit | NOK 733K | -58% |
| Total assets | NOK 9,7M | -15% |
| Equity | NOK 3,6M | +4% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 647 | 28 588 | 26 830 | 27 147 | 25 339 |
| Staff expenses | −4 950 | −5 482 | −5 019 | −5 457 | −5 586 |
| EBITDA | 1 026 | 533 | 669 | 1 404 | 1 176 |
| Depreciation & amort. | −552 | −415 | −457 | −403 | −339 |
| EBIT | 475 | 118 | 212 | 1 002 | 837 |
| Net financials | 30 | 55 | 305 | 938 | 76 |
| Profit before tax | 504 | 173 | 517 | 1 940 | 913 |
| Tax | 91 | 17 | 28 | 213 | 180 |
| Net profit | 414 | 156 | 488 | 1 726 | 733 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 041 | 9 289 | 9 900 | 11 458 | 9 683 |
| Equity | 6 015 | 2 471 | 2 210 | 3 480 | 3 635 |
| Long-term debt | 1 128 | 872 | 2 212 | 2 273 | 2 057 |
| Short-term debt | 1 898 | 5 946 | 5 478 | 5 705 | 3 991 |
| Total debt | 3 026 | 6 818 | 7 691 | 7 978 | 6 048 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
AT Deputy Member | Deputy Member | 2021 – 2023 |
JT Deputy Member | Deputy Member | 2012 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Deputy Chairman | 2023 | |
| Former (1) | ||
| Board of Directors | 2012 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Alice Tungen | Deputy Member | 0 companies |
| Johannes Tungen | Deputy Member | 0 companies |
| Ola Tungen | Board of Directors | 0 companies |
| Joachim Holø Tungen | Chairman | 0 companies |
| Inga Rykhus Holø-Tungen | Deputy Chairman | 0 companies |
| Lars Tungen | Board of Directors | 0 companies |