| Revenue | NOK 81,3M | -12% |
| EBITDA | NOK 8,4M | -3% |
| Net profit | NOK 6,2M | -3% |
| Total assets | NOK 39,6M | +8% |
| Equity | NOK 13,3M | +89% |
| Employees | 54 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31 513 | 36 701 | 49 933 | 63 385 | 72 536 | 55 768 | 72 069 | 71 146 | 75 057 | 66 199 | 63 192 | 60 810 | 53 748 | 69 755 | 71 830 | 92 396 | 81 305 |
| Staff expenses | −14 804 | −16 504 | −20 303 | −24 781 | −32 058 | −26 739 | −30 921 | −31 175 | −33 104 | −28 967 | −28 645 | −28 736 | −24 610 | −30 236 | −30 042 | −34 175 | −36 912 |
| EBITDA | 3 984 | 4 450 | 4 000 | 8 893 | −5 284 | 3 989 | 6 657 | 1 788 | 4 514 | 6 172 | 1 173 | 2 575 | 3 025 | 4 178 | 6 179 | 8 624 | 8 404 |
| Depreciation & amort. | −377 | −509 | −402 | −445 | −477 | −498 | −525 | −457 | −485 | −478 | −236 | −190 | −205 | −170 | −209 | −280 | −325 |
| EBIT | 3 607 | 3 941 | 3 597 | 8 449 | −5 761 | 3 490 | 6 132 | 1 331 | 4 029 | 5 694 | 937 | 2 385 | 2 820 | 4 008 | 5 970 | 8 344 | 8 079 |
| Net financials | −124 | −285 | −286 | −221 | −289 | −609 | −819 | 1 110 | −1 210 | 927 | 634 | 1 282 | 1 017 | 545 | 9 422 | −115 | −77 |
| Profit before tax | 3 484 | 3 656 | 3 311 | 8 228 | −6 050 | 2 882 | 5 313 | 2 441 | 2 819 | 6 622 | 1 571 | 3 668 | 3 837 | 4 553 | 15 392 | 8 228 | 8 002 |
| Tax | 979 | 999 | 940 | 2 371 | −1 693 | 826 | 1 505 | 580 | 451 | 1 446 | 314 | 698 | 799 | 1 010 | 1 276 | 1 816 | 1 777 |
| Net profit | 2 505 | 2 657 | 2 372 | 5 857 | −4 357 | 2 056 | 3 807 | 1 861 | 2 368 | 5 176 | 1 257 | 2 970 | 3 038 | 3 543 | 14 116 | 6 412 | 6 225 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 407 | 18 449 | 23 302 | 33 617 | 32 154 | 30 968 | 41 055 | 38 648 | 41 658 | 33 108 | 33 800 | 28 890 | 31 086 | 34 854 | 40 767 | 36 748 | 39 609 |
| Equity | 1 756 | 4 413 | 3 921 | 6 556 | 2 199 | 6 682 | 6 030 | 5 114 | 4 888 | 5 764 | 6 036 | 7 006 | 7 869 | 8 776 | 5 615 | 7 027 | 13 252 |
| Long-term debt | 5 947 | 5 416 | 0 | 0 | 12 592 | 10 006 | 10 589 | 7 307 | 8 342 | 6 110 | 3 937 | 1 869 | 748 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 704 | 8 619 | 10 921 | 20 825 | 17 362 | 14 280 | 24 437 | 26 227 | 28 428 | 21 234 | 23 827 | 20 015 | 22 470 | 26 078 | 35 153 | 29 721 | 26 358 |
| Total debt | 14 651 | 14 035 | 19 380 | 27 060 | 29 954 | 24 286 | 35 026 | 33 534 | 36 769 | 27 344 | 27 764 | 21 883 | 23 217 | 26 078 | 35 153 | 29 721 | 26 358 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SE Deputy Member | Deputy Member | 2017 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tgm Group As | Company | 65.0% | 65.0% | 2024 |
Lta Invest As | Company | 20.0% | 20.0% | 2024 |
Jusy As | Company | 10.0% | 10.0% | 2024 |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Fossum | Chief Executive Officer | 0 companies |
| Skjalg Eide | Deputy Member | 0 companies |
| Morten Rønning | Chief Executive Officer | 0 companies |
| Morten Guttormsen | Board of Directors | 0 companies |
| Thorleif Haug | Chairman | 0 companies |
| Siri Ann Kristiansen | Board of Directors | 0 companies |
| Kjerstin Tollefsrød | Board of Directors | 0 companies |
| Harald Georg Løvstad | Board of Directors | 0 companies |