| Revenue | NOK 157,8M | +11% |
| EBITDA | NOK 33,3M | +56% |
| Net profit | NOK 28M | +71% |
| Total assets | NOK 153,9M | +2% |
| Equity | NOK 29,3M | -57% |
| Employees | 79 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 117 251 | 126 786 | 138 216 | 141 899 | 157 803 |
| Staff expenses | −52 001 | −60 569 | −66 725 | −76 677 | −84 572 |
| EBITDA | 38 866 | 38 066 | 34 454 | 21 257 | 33 256 |
| Depreciation & amort. | −869 | −849 | −836 | −472 | −615 |
| EBIT | 37 998 | 37 217 | 33 618 | 20 785 | 32 641 |
| Net financials | −204 | −201 | −638 | 37 | 3 237 |
| Profit before tax | 37 794 | 37 016 | 32 980 | 20 823 | 35 878 |
| Tax | 8 297 | 8 115 | 7 198 | 4 505 | 7 897 |
| Net profit | 29 497 | 28 901 | 25 782 | 16 318 | 27 980 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 69 084 | 98 651 | 140 459 | 150 988 | 153 926 |
| Equity | 34 385 | 63 286 | 89 068 | 68 862 | 29 320 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 34 698 | 35 365 | 51 391 | 82 126 | 124 605 |
| Total debt | 34 698 | 35 365 | 51 391 | 82 126 | 124 605 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
AT Chief Executive Officer | Chief Executive Officer | 2001 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Chairman | 2026 | |
| Board of Directors | 2024 | |
| Former (10) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 3.37% | 3.37% | 2022 | |
| Company | 3.37% | 3.37% | 2022 | |
| Company | 3.37% | 3.37% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Therese Sletten | Chief Executive Officer | 0 companies |
| Atgeir Takle | Chief Executive Officer | 0 companies |
| Trine Bjerke Welhaven | Board of Directors | 0 companies |
| Svein Løvland | Board of Directors | 0 companies |
| Yvette Hoogewerf | Board of Directors | 0 companies |
| Eivind Gundersen | Chairman | 0 companies |
| Kjartan Nielsen Friis | Board of Directors | 0 companies |
| Juha Markus Nikolai Raitanen | Chairman | 0 companies |
| Signe Roesgaard-Gran | Board of Directors | 0 companies |
| Audun Mathisen | Board of Directors | 0 companies |
| Carsten Boje Møller | Board of Directors | 0 companies |
| Liv-Kari Kroken | Chairman | 0 companies |
| Vidar Evensen | Chairman | 0 companies |
| Erlend Sogn | Board of Directors | 0 companies |
| Stian Svendsen | Chairman | 0 companies |
| Lars-Erik Jacobsen | Board of Directors | 0 companies |