| Revenue | NOK 124,7M | -8% |
| EBITDA | NOK 23,6M | -24% |
| Net profit | NOK 6,2M | -66% |
| Total assets | NOK 404M | +30% |
| Equity | NOK 165,2M | +0% |
| Employees | 78 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 144 928 | 180 782 | 173 726 | 136 309 | 124 741 |
| Staff expenses | −28 188 | −34 484 | −36 427 | −38 992 | −43 792 |
| EBITDA | 23 484 | 23 800 | 33 520 | 30 983 | 23 576 |
| Depreciation & amort. | −2 257 | −3 533 | −4 444 | −5 877 | −10 072 |
| EBIT | 21 227 | 20 266 | 29 076 | 25 106 | 13 504 |
| Net financials | −443 | −1 249 | −792 | −1 760 | −5 827 |
| Profit before tax | 20 784 | 19 017 | 28 284 | 23 346 | 7 677 |
| Tax | 4 279 | 4 220 | 6 249 | 4 964 | 1 491 |
| Net profit | 16 506 | 14 798 | 22 035 | 18 383 | 6 186 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 206 131 | 217 950 | 248 265 | 310 401 | 404 004 |
| Equity | 129 678 | 135 540 | 153 765 | 165 148 | 165 234 |
| Long-term debt | 57 295 | 46 331 | 64 459 | 73 527 | 123 799 |
| Short-term debt | 19 158 | 36 079 | 30 041 | 71 726 | 114 970 |
| Total debt | 76 453 | 82 410 | 94 500 | 145 253 | 238 770 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
MT Chief Executive Officer | Chief Executive Officer | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (4) | ||
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Magne Torgersen | Chief Executive Officer | 0 companies |
| Trond Sandvik | Chief Executive Officer | 0 companies |
| Trygve Forgaard | Board of Directors | 0 companies |
| Nina Johnsen Eritsland | Board of Directors | 0 companies |
| Kjell Stenersen | Chairman | 0 companies |
| Max Einar Ludvigsen | Board of Directors | 0 companies |
| John Grøtte | Board of Directors | 0 companies |
| Jan Kurt Johnsen | Chairman | 0 companies |