| Revenue | NOK 89,1M | +4% |
| EBITDA | NOK 6,3M | -27% |
| Net profit | NOK 4,8M | -24% |
| Total assets | NOK 26M | -32% |
| Equity | NOK 7,4M | +61% |
| Employees | 42 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 63 955 | 66 835 | 73 429 | 86 062 | 89 106 |
| Staff expenses | −27 109 | −28 560 | −31 013 | −33 969 | −34 483 |
| EBITDA | 8 360 | 6 529 | 6 160 | 8 601 | 6 298 |
| Depreciation & amort. | −1 261 | −1 287 | −1 315 | −710 | −566 |
| EBIT | 7 100 | 5 242 | 4 846 | 7 892 | 5 732 |
| Net financials | 51 | 69 | 72 | 194 | 470 |
| Profit before tax | 7 151 | 5 311 | 4 918 | 8 086 | 6 202 |
| Tax | 1 643 | 1 242 | 1 160 | 1 834 | 1 430 |
| Net profit | 5 508 | 4 070 | 3 757 | 6 251 | 4 772 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 227 | 25 386 | 24 515 | 38 151 | 26 011 |
| Equity | 5 163 | 5 331 | 3 932 | 4 599 | 7 425 |
| Long-term debt | 0 | 0 | 1 003 | 0 | 0 |
| Short-term debt | 19 322 | 18 750 | 19 580 | 32 666 | 17 048 |
| Total debt | 21 064 | 20 055 | 20 582 | 33 553 | 18 586 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TB Deputy Member | Deputy Member | 2024 |
TS Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trym Berggren Bakken | Deputy Member | 0 companies |
| Torstein Stangeland Jahnsen | Chief Executive Officer | 0 companies |
| Marcus Virik | Board of Directors | 0 companies |
| Torje Fjotland | Board of Directors | 0 companies |
| Ole Halvor Kolstad | Chairman | 0 companies |
| Jan Einar Rebne | Board of Directors | 0 companies |
| Terje Myhre | Chairman | 0 companies |