| Revenue | NOK 165,4M | +9% |
| EBITDA | NOK 59,8M | +24% |
| Net profit | NOK 45,2M | +22% |
| Total assets | NOK 101,2M | +12% |
| Equity | NOK 54,1M | +13% |
| Employees | 65 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 928 | 26 073 | 32 799 | 37 251 | 39 960 | 45 372 | 49 081 | 60 445 | 70 335 | 76 375 | 76 962 | 83 001 | 95 238 | 106 104 | 118 291 | 135 453 | 152 056 | 165 423 |
| Staff expenses | −10 270 | −12 153 | −14 169 | −16 313 | −18 536 | −19 801 | −22 572 | −24 737 | −29 685 | −32 768 | −36 273 | −36 387 | −41 147 | −46 322 | −53 263 | −64 434 | −67 709 | −70 096 |
| EBITDA | 3 142 | 3 635 | 4 948 | 5 227 | 2 701 | 3 864 | 4 377 | 8 887 | 12 859 | 13 214 | 9 981 | 15 194 | 23 157 | 28 846 | 35 279 | 36 908 | 48 244 | 59 835 |
| Depreciation & amort. | −103 | −106 | −144 | −155 | −248 | −280 | −311 | −705 | −1 137 | −1 084 | −1 110 | −1 654 | −357 | −409 | −504 | −912 | −1 416 | −2 194 |
| EBIT | 3 039 | 3 529 | 4 804 | 5 072 | 2 453 | 3 584 | 4 066 | 8 182 | 11 723 | 12 130 | 8 870 | 13 539 | 22 800 | 28 438 | 34 775 | 35 996 | 46 828 | 57 641 |
| Net financials | −97 | 93 | −229 | −160 | −135 | −40 | 633 | 1 017 | 2 522 | 2 233 | −250 | −51 | 23 | −188 | −232 | 665 | 836 | 327 |
| Profit before tax | 2 943 | 3 622 | 4 574 | 4 912 | 2 318 | 3 544 | 4 699 | 9 199 | 14 245 | 14 362 | 8 620 | 13 488 | 22 823 | 28 250 | 34 543 | 36 660 | 47 663 | 57 968 |
| Tax | 588 | 713 | 981 | 1 076 | 349 | 705 | 721 | 1 094 | 1 935 | 1 861 | 1 065 | 2 011 | 3 868 | 5 424 | 6 842 | 8 090 | 10 523 | 12 787 |
| Net profit | 2 355 | 2 909 | 3 594 | 3 836 | 1 969 | 2 839 | 3 979 | 8 105 | 12 310 | 12 502 | 7 555 | 11 478 | 18 955 | 22 826 | 27 701 | 28 570 | 37 140 | 45 181 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 721 | 20 575 | 21 621 | 21 843 | 19 974 | 20 053 | 19 385 | 26 912 | 35 814 | 42 746 | 41 785 | 50 385 | 59 996 | 68 122 | 72 221 | 80 410 | 90 487 | 101 187 |
| Equity | 5 786 | 7 585 | 11 179 | 12 514 | 11 163 | 11 602 | 11 156 | 14 302 | 21 577 | 27 118 | 28 334 | 35 069 | 39 540 | 44 562 | 45 263 | 43 833 | 47 918 | 54 111 |
| Long-term debt | 3 510 | 0 | 0 | 0 | 1 555 | 707 | 0 | 3 304 | 2 467 | 1 667 | 867 | 67 | 588 | 588 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 425 | 6 385 | 5 691 | 6 425 | 7 256 | 7 744 | 8 229 | 9 307 | 11 771 | 13 962 | 12 584 | 15 249 | 19 868 | 22 972 | 26 958 | 36 577 | 42 570 | 47 076 |
| Total debt | 7 935 | 12 990 | 10 443 | 9 329 | 8 811 | 8 451 | 8 229 | 12 611 | 14 237 | 15 628 | 13 451 | 15 316 | 20 456 | 23 560 | 26 958 | 36 577 | 42 570 | 47 076 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ringstad Invest As | Company | 32.0% | 32.0% | 2024 |
Lillemørk Invest As | Company | 25.5% | 25.5% | 2024 |
Prospectum As | Company | 15.6% | 15.6% | 2024 |
Hee Holding As | Company | 7.5% | 7.5% | 2024 |
Berg-Jacobsen Holding As | Company | 7.0% | 7.0% | 2024 |
Wild One As | Company | 6.6% | 6.6% | 2024 |
Økonominett As | Company | 2.3% | 2.3% | 2024 |
| Individual | 1.1% | 1.1% | 2024 | |
| Individual | 1.1% | 1.1% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Bo Hansen | Chief Executive Officer | 0 companies |
| Knut Rosness | Chief Executive Officer | 0 companies |
| Malin Hofft | Board of Directors | 0 companies |
| Andreas Liland Bye | Board of Directors | 0 companies |
| Nils-Håkon Lie | Board of Directors | 0 companies |
| Jon Anders Idebøen | Chairman | 0 companies |
| Knut Berg-Jacobsen | Board of Directors | 0 companies |
| Arne Børresen | Board of Directors | 0 companies |
| Hans Egil Eriksen | Board of Directors | 0 companies |