| Revenue | NOK 125,9M | +7% |
| EBITDA | NOK 40,9M | +4% |
| Net profit | NOK 9,7M | +11% |
| Total assets | NOK 230M | +7% |
| Equity | NOK 56,9M | +21% |
| Employees | 54 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 942 | 17 325 | 20 336 | 21 022 | 23 564 | 28 272 | 33 652 | 39 608 | 45 390 | 63 599 | 73 813 | 79 009 | 91 077 | 95 404 | 108 833 | 117 769 | 125 862 |
| Staff expenses | −2 794 | −2 529 | −2 286 | −2 568 | −3 501 | −4 449 | −4 653 | −5 082 | −7 377 | −15 825 | −16 704 | −17 428 | −21 218 | −23 141 | −29 167 | −28 440 | −31 392 |
| EBITDA | 3 896 | 3 468 | 4 758 | 5 397 | 6 279 | 7 411 | 7 895 | 9 583 | 9 605 | 10 349 | 13 374 | 18 205 | 20 711 | 31 829 | 33 266 | 39 413 | 40 876 |
| Depreciation & amort. | −2 474 | −2 635 | −3 709 | −3 782 | −3 125 | −2 956 | −2 981 | −2 948 | −3 234 | −4 807 | −6 555 | −10 610 | −12 722 | −18 519 | −18 722 | −22 533 | −21 594 |
| EBIT | 1 421 | 833 | 1 049 | 1 615 | 3 154 | 4 455 | 4 914 | 6 636 | 6 370 | 5 543 | 6 819 | 7 595 | 7 989 | 13 309 | 14 544 | 16 880 | 19 282 |
| Net financials | −195 | −103 | −121 | −51 | 106 | 100 | 105 | 107 | 188 | −9 | −800 | −791 | −482 | −1 238 | −3 036 | −5 833 | −6 956 |
| Profit before tax | 1 227 | 730 | 928 | 1 564 | 3 259 | 4 555 | 5 019 | 6 743 | 6 558 | 5 534 | 6 018 | 6 804 | 7 507 | 12 071 | 11 508 | 11 047 | 12 326 |
| Tax | 345 | 208 | 262 | 446 | 921 | 1 311 | 1 378 | 1 872 | 1 628 | 1 294 | 1 620 | 1 514 | 1 674 | 2 613 | 2 522 | 2 305 | 2 639 |
| Net profit | 881 | 522 | 667 | 1 118 | 2 338 | 3 244 | 3 640 | 4 871 | 4 930 | 4 240 | 4 398 | 5 289 | 5 833 | 9 458 | 8 987 | 8 742 | 9 688 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 673 | 14 457 | 15 314 | 10 292 | 13 517 | 15 033 | 15 847 | 20 579 | 27 298 | 40 179 | 62 743 | 69 464 | 86 467 | 124 745 | 185 934 | 214 315 | 230 010 |
| Equity | 4 584 | 5 106 | 5 772 | 6 890 | 6 171 | 7 975 | 8 222 | 8 351 | 10 039 | 10 767 | 10 743 | 12 761 | 14 469 | 19 818 | 28 384 | 47 224 | 56 912 |
| Long-term debt | −214 | −295 | −289 | −397 | 0 | 0 | 0 | 0 | 3 595 | 5 786 | 19 560 | 40 151 | 42 695 | 71 149 | 140 606 | 142 954 | 145 593 |
| Short-term debt | 3 971 | 3 465 | 3 985 | 2 305 | 6 874 | 6 510 | 6 969 | 11 282 | 12 722 | 22 008 | 30 875 | 15 265 | 28 251 | 33 192 | 16 706 | 24 136 | 27 505 |
| Total debt | 8 875 | 9 056 | 9 253 | 3 005 | 6 874 | 6 510 | 6 969 | 11 282 | 16 317 | 27 794 | 50 434 | 55 417 | 70 946 | 104 341 | 157 312 | 167 091 | 173 098 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Deputy Member | Deputy Member | 2020 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RB Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Teneo As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tonje Elisabeth Delp Åhlander | Deputy Member | 0 companies |
| Arild Magne Fredriksen | Chief Executive Officer | 0 companies |
| Thomas Rønning | Chief Executive Officer | 0 companies |
| Roger Brynjulf Mosand | Deputy Member | 0 companies |
| Kine Fondevik | Board of Directors | 0 companies |
| Barry Ernst Larsen | Chairman | 0 companies |
| Katrine Kristiansen | Board of Directors | 0 companies |
| Steffan Larsen | Chairman | 0 companies |
| Einar Haugerud Pettersen | Board of Directors | 0 companies |
| Kai Andre Løvdal | Board of Directors | 0 companies |
| Nils-Arne Stikholmen | Board of Directors | 0 companies |
| Ove Johan Kvamme | Deputy Chairman | 0 companies |