| Revenue | NOK 9,6M | -2% |
| EBITDA | NOK 524K | -53% |
| Net profit | NOK 163K | -76% |
| Total assets | NOK 3,2M | -23% |
| Equity | NOK 364K | +81% |
| Employees | 46 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 548 | 7 899 | 9 018 | 9 834 | 10 834 | 11 401 | 9 855 | 9 420 | 9 482 | 10 163 | 10 645 | 10 994 | 8 393 | 10 983 | 10 671 | 9 870 | 9 643 |
| Staff expenses | −3 436 | −3 282 | −3 456 | −4 543 | −3 700 | −4 475 | −4 454 | −4 067 | −4 024 | −4 488 | −4 692 | −4 850 | −4 060 | −5 374 | −5 027 | −3 575 | −3 812 |
| EBITDA | 124 | 417 | 657 | 411 | 1 987 | 1 599 | 718 | 862 | 759 | 1 155 | 1 412 | 1 502 | −586 | 394 | 19 | 1 125 | 524 |
| Depreciation & amort. | −482 | −452 | −224 | −102 | −144 | −237 | −251 | −266 | −247 | −252 | −264 | −225 | −214 | −236 | −239 | −177 | −246 |
| EBIT | −358 | −36 | 433 | 309 | 1 844 | 1 362 | 466 | 596 | 512 | 903 | 1 148 | 1 277 | −800 | 158 | −220 | 948 | 278 |
| Net financials | −102 | −54 | −33 | −32 | −8 | 2 | 6 | 5 | 1 | 6 | −2 | −21 | −38 | −52 | −78 | −80 | −67 |
| Profit before tax | −460 | −90 | 400 | 278 | 1 836 | 1 363 | 473 | 601 | 513 | 909 | 1 146 | 1 256 | −838 | 106 | −297 | 868 | 211 |
| Tax | −126 | −26 | 112 | 78 | 514 | 396 | 131 | 165 | 130 | 227 | 265 | 282 | −184 | 30 | −64 | 192 | 48 |
| Net profit | −334 | −64 | 288 | 199 | 1 322 | 968 | 341 | 436 | 383 | 682 | 881 | 975 | −654 | 77 | −233 | 676 | 163 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 427 | 2 106 | 1 981 | 2 220 | 3 395 | 2 882 | 2 617 | 2 684 | 2 655 | 3 265 | 3 634 | 4 537 | 4 021 | 5 230 | 4 338 | 4 177 | 3 217 |
| Equity | 58 | −6 | 281 | 281 | 343 | 291 | 462 | 207 | 210 | 211 | 201 | 1 025 | 371 | 448 | 214 | 201 | 364 |
| Long-term debt | 0 | 1 345 | 901 | 783 | 563 | 343 | 123 | 0 | 0 | 0 | 0 | 871 | 744 | 2 054 | 1 764 | 1 280 | 803 |
| Short-term debt | 793 | 768 | 799 | 1 155 | 2 489 | 2 248 | 2 031 | 2 477 | 2 446 | 3 054 | 3 433 | 2 641 | 2 906 | 2 728 | 2 359 | 2 696 | 2 050 |
| Total debt | 2 369 | 2 113 | 1 700 | 1 938 | 3 052 | 2 591 | 2 154 | 2 477 | 2 446 | 3 054 | 3 433 | 3 511 | 3 650 | 4 782 | 4 123 | 3 976 | 2 853 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
AL | Deputy Chairman | 2022 | — | — |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bso Holding As | Company | 60.0% | 60.0% | 2024 |
Brillid Holding As | Company | 50.0% | 50.0% | 2023 |
M/K Invest As | Company | 20.0% | 20.0% | 2024 |
Vest-Finans As | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tine Samdal Olson | Chief Executive Officer | 0 companies |
| Kim Gripsgård | Board of Directors | 0 companies |
| Ingolf Sundfør Dahm | Chairman | 0 companies |
| Tor Egil Lønning | Board of Directors | 0 companies |
| Marte Haugland Hofland | Board of Directors | 0 companies |
| Carsten Brill | Chairman | 0 companies |
| Philip Pantelis Tsouroupakis | Board of Directors | 0 companies |
| Anne Lid | Deputy Chairman | 0 companies |
| Tonje Johannesen | Board of Directors | 0 companies |