| Revenue | NOK 303,4M | -4% |
| EBITDA | NOK 3,3M | +140% |
| Net profit | NOK 1,5M | +3558% |
| Total assets | NOK 71,2M | -17% |
| Equity | NOK 21,1M | +8% |
| Employees | 48 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 129 | 31 396 | 28 414 | 28 103 | 27 360 | 45 603 | 62 649 | 71 046 | 98 876 | 129 682 | 157 765 | 158 057 | 199 258 | 284 048 | 316 460 | 303 447 |
| Staff expenses | −14 384 | −19 631 | −22 402 | −19 877 | −20 987 | −26 812 | −34 593 | −39 629 | −48 606 | −63 658 | −73 178 | −82 269 | −105 896 | −137 391 | −151 802 | −147 124 |
| EBITDA | 5 793 | 2 383 | 805 | 2 046 | −641 | 5 131 | 3 580 | 5 163 | 5 559 | 1 230 | 3 379 | 11 705 | 15 039 | 22 729 | 1 388 | 3 339 |
| Depreciation & amort. | −1 123 | −1 695 | −1 915 | −64 | −62 | −77 | −92 | −210 | −268 | −267 | −436 | −667 | −939 | −1 404 | −1 225 | −831 |
| EBIT | 4 671 | 687 | −1 109 | 1 982 | −704 | 5 054 | 3 489 | 4 953 | 5 291 | 963 | 2 943 | 11 038 | 14 100 | 21 325 | 163 | 2 508 |
| Net financials | 13 | 55 | 2 | −7 | −38 | −26 | −260 | −39 | −182 | −69 | −44 | −91 | 4 | 12 | −219 | −591 |
| Profit before tax | 4 683 | 742 | −1 107 | 1 974 | −741 | 5 028 | 3 229 | 4 914 | 5 109 | 894 | 2 899 | 10 947 | 14 104 | 21 337 | −55 | 1 917 |
| Tax | 1 303 | 68 | −495 | 553 | −181 | 1 374 | 1 060 | 1 292 | 1 326 | 266 | 519 | 2 469 | 3 119 | 4 721 | −12 | 422 |
| Net profit | 3 380 | 674 | −612 | 1 421 | −560 | 3 654 | 2 169 | 3 622 | 3 783 | 628 | 2 380 | 8 478 | 10 985 | 16 615 | −43 | 1 495 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 785 | 13 030 | 14 937 | 10 838 | 9 210 | 13 265 | 14 330 | 22 837 | 31 770 | 34 545 | 41 786 | 41 753 | 67 743 | 72 130 | 85 630 | 71 243 |
| Equity | 6 182 | 6 256 | 5 644 | 4 271 | 3 111 | 1 329 | 1 943 | 4 014 | 9 065 | 5 046 | 1 483 | 9 961 | 3 007 | 19 622 | 19 579 | 21 074 |
| Long-term debt | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 589 | 6 774 | 9 293 | 6 567 | 6 099 | 11 936 | 12 387 | 18 823 | 22 705 | 29 499 | 40 303 | 31 792 | 64 736 | 52 508 | 66 052 | 50 169 |
| Total debt | 9 602 | 6 774 | 9 293 | 6 567 | 6 099 | 11 936 | 12 387 | 18 823 | 22 705 | 29 499 | 40 303 | 31 792 | 64 736 | 52 508 | 66 052 | 50 169 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
ET Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Person | Role here | Other companies |
|---|---|---|
| Tom Henrik Nevermo Rogstad | Chief Executive Officer | 0 companies |
| Erik Thoresen Haug | Chief Executive Officer | 0 companies |
| Anja Bergby | Chief Executive Officer | 0 companies |
| Sindre Schei | Board of Directors | 0 companies |
| Johan Jonas Fredrik Hasselberg | Chairman | 0 companies |
| Jo Olav Lunder | Board of Directors | 0 companies |
| Anders Kofoed | Chairman | 0 companies |
| Aukje Errie De Boer | Board of Directors | 0 companies |
| Stian Skrefsrud | Board of Directors | 0 companies |
| Johan Fredrik Malmliden | Chairman | 0 companies |
| Stian Olsen Skrefsrud | Chairman | 0 companies |
| Tom Scharning | Board of Directors | 0 companies |
| Richard Støen | Board of Directors | 0 companies |
| Lars Peter Gustav De Verdier | Board of Directors | 0 companies |
| Erica Nilsen Grunnevoll | Board of Directors | 0 companies |