| Revenue | NOK 8,7M | +21% |
| EBITDA | NOK 580K | -24% |
| Net profit | NOK 555K | -28% |
| Total assets | NOK 16,9M | +3% |
| Equity | NOK 10,9M | +5% |
| Employees | 5 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 700 | 4 720 | 4 700 | 7 143 | 9 858 | 9 961 | 11 238 | 10 077 | 8 660 | 8 217 | 7 428 | 8 356 | 9 099 | 7 132 | 7 185 | 8 693 |
| Staff expenses | −349 | −3 162 | −3 984 | −4 421 | −5 268 | −5 112 | −4 942 | −4 978 | −5 269 | −4 083 | −3 735 | −4 575 | −4 843 | −5 410 | −5 719 | −7 138 |
| EBITDA | −41 | −125 | −1 239 | 544 | 879 | 1 196 | 1 157 | 1 009 | −3 742 | 303 | 340 | 902 | 848 | 277 | 767 | 580 |
| Depreciation & amort. | −0 | −70 | −70 | −78 | −72 | −127 | −104 | −136 | −91 | −49 | −27 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −41 | −195 | −1 309 | 465 | 807 | 1 068 | 1 053 | 872 | −3 833 | 254 | 314 | 902 | 848 | 277 | 767 | 580 |
| Net financials | 58 | 4 | −6 | −66 | −63 | 30 | −11 | 2 | 12 | 652 | −1 | −25 | 37 | −5 | 5 | −26 |
| Profit before tax | 17 | −191 | −1 316 | 399 | 744 | 1 098 | 1 042 | 874 | −3 822 | 907 | 312 | 877 | 885 | 272 | 772 | 555 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 17 | −191 | −1 316 | 399 | 744 | 1 098 | 1 042 | 874 | −3 822 | 907 | 312 | 877 | 885 | 272 | 772 | 555 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 841 | 4 175 | 2 773 | 4 933 | 6 825 | 8 916 | 8 338 | 7 968 | 8 664 | 15 309 | 14 156 | 14 718 | 15 133 | 15 450 | 16 386 | 16 891 |
| Equity | 877 | 686 | −629 | 2 269 | 3 014 | 4 024 | 4 984 | 5 835 | 2 013 | 6 961 | 7 274 | 8 513 | 9 397 | 9 669 | 10 394 | 10 949 |
| Long-term debt | 0 | 0 | 0 | 188 | 0 | 0 | 0 | 0 | 2 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 047 | 4 047 |
| Short-term debt | 213 | 2 926 | 3 027 | 2 476 | 3 811 | 4 892 | 3 354 | 2 134 | 4 651 | 4 348 | 2 882 | 2 206 | 1 736 | 1 781 | 1 945 | 1 895 |
| Total debt | 963 | 3 489 | 3 402 | 2 664 | 3 811 | 4 892 | 3 354 | 2 134 | 6 651 | 8 348 | 6 882 | 6 206 | 5 736 | 5 781 | 5 993 | 5 942 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Siva - Selskapet For Industrivekst Sf | Company | 35.4% | 35.4% | 2024 |
Oswo Invest As | Company | 20.0% | 20.0% | 2024 |
Jarlsberg Partners Management As | Company | 7.9% | 7.9% | 2024 |
Lucienne As | Company | 5.6% | 5.6% | 2024 |
Alden As | Company | 5.6% | 5.6% | 2024 |
Bo-Bo Invest As | Company | 5.6% | 5.6% | 2024 |
Ttc Invest As | Company | 5.6% | 5.6% | 2024 |
Hesnes Tech Invest As | Company | 4.7% | 4.7% | 2024 |
Vestcorp 2 As | Company | 3.3% | 3.3% | 2024 |
Asskildt Holding As | Company | 3.3% | 3.3% | 2024 |
Skagerak Energi As | Company | 1.1% | 1.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tormod Moldestad | Chief Executive Officer | 0 companies |
| Sjalg Ture Mortvedt | Board of Directors | 0 companies |
| Ellen Dahler Tuset | Board of Directors | 0 companies |
| Charlotte Løvstad Asskildt | Board of Directors | 0 companies |
| Roar Aasvang | Chairman | 0 companies |
| Anne Mette Lervik Rønning | Board of Directors | 0 companies |
| Ulf Hustad | Board of Directors | 0 companies |
| Sverre Horntvedt | Board of Directors | 0 companies |