| Revenue | NOK 23,4M | +5% |
| EBITDA | NOK 4,5M | +19% |
| Net profit | NOK 1,2M | -6% |
| Total assets | NOK 16,7M | +6% |
| Equity | NOK 3,1M | +60% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 174 | 15 798 | 20 949 | 22 191 | 23 393 |
| Staff expenses | −3 618 | −4 651 | −4 942 | −6 426 | −6 666 |
| EBITDA | 159 | 2 957 | 3 561 | 3 818 | 4 549 |
| Depreciation & amort. | −175 | −1 178 | −1 516 | −1 809 | −2 425 |
| EBIT | −15 | 1 779 | 2 044 | 2 010 | 2 124 |
| Net financials | −15 | −221 | −282 | −424 | −628 |
| Profit before tax | −31 | 1 558 | 1 763 | 1 585 | 1 497 |
| Tax | −5 | 343 | 388 | 349 | 329 |
| Net profit | −26 | 1 215 | 1 375 | 1 236 | 1 167 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 139 | 10 954 | 12 956 | 15 748 | 16 691 |
| Equity | 1 343 | 1 502 | 1 940 | 1 940 | 3 107 |
| Long-term debt | 820 | 6 931 | 7 109 | 9 314 | 9 229 |
| Short-term debt | 976 | 2 521 | 3 907 | 4 494 | 4 355 |
| Total debt | 1 796 | 9 452 | 11 016 | 13 808 | 13 584 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
UJ Deputy Member | Deputy Member | 2009 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2009 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Johansen | Deputy Member | 0 companies |
| Torbjørn Skarbø | Chief Executive Officer | 0 companies |
| Bent Fredrik Langballe | Chairman | 0 companies |
| Vidar Johansen | Chairman | 0 companies |