| Revenue | NOK 23,3M | -16% |
| EBITDA | NOK -5,5M | -62% |
| Net profit | NOK -12,8M | -127% |
| Total assets | NOK 11,4M | -60% |
| Equity | NOK -2,5M | -120% |
| Employees | 5 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 012 | 8 136 | 9 666 | 10 028 | 16 857 | 11 171 | 14 030 | 14 054 | 18 512 | 25 610 | 25 009 | 27 680 | 22 447 | 39 929 | 27 735 | 23 350 |
| Staff expenses | −1 537 | −1 689 | −1 679 | −1 783 | −1 958 | −2 045 | −3 294 | −1 361 | −1 019 | −1 664 | −1 892 | −1 585 | −1 311 | −1 | −5 172 | −6 907 |
| EBITDA | −3 251 | −1 971 | −660 | −1 986 | 1 311 | −1 150 | 2 336 | 871 | 4 489 | 2 591 | 481 | 2 084 | 1 641 | −1 759 | −3 414 | −5 530 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −435 | −653 | −1 798 |
| EBIT | −3 251 | −1 971 | −660 | −1 986 | 1 311 | −1 150 | 2 336 | 871 | 4 489 | 2 591 | 481 | 2 084 | 1 641 | −2 195 | −4 067 | −7 328 |
| Net financials | −132 | −174 | −81 | −299 | 1 180 | 1 231 | 1 715 | −8 213 | 654 | −6 767 | −373 | −25 | 324 | −5 800 | −1 581 | −4 471 |
| Profit before tax | −3 383 | −2 145 | −740 | −2 285 | 2 491 | 81 | 4 051 | −7 342 | 5 142 | −4 176 | 108 | 2 058 | 1 965 | −7 995 | −5 648 | −11 799 |
| Tax | −940 | −593 | −195 | −606 | 668 | −334 | 1 011 | −141 | 1 033 | 650 | 26 | 457 | 332 | −577 | −0 | 1 018 |
| Net profit | −2 443 | −1 552 | −545 | −1 679 | 1 823 | 414 | 3 040 | −7 201 | 4 110 | −4 826 | 82 | 1 602 | 1 633 | −7 417 | −5 648 | −12 818 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 465 | 12 001 | 12 098 | 15 513 | 25 403 | 24 646 | 34 703 | 27 637 | 24 859 | 23 550 | 19 361 | 21 241 | 24 033 | 31 730 | 28 500 | 11 403 |
| Equity | 6 573 | 5 021 | 4 476 | 7 797 | 9 620 | 9 467 | 12 507 | 5 306 | 9 416 | 4 590 | 4 672 | 6 274 | 7 907 | 490 | 12 348 | −2 501 |
| Long-term debt | −9 | −30 | −120 | −80 | 13 029 | 13 029 | 19 230 | 16 230 | 11 230 | 7 230 | 7 230 | 7 230 | 7 230 | 7 230 | 9 724 | 9 724 |
| Short-term debt | 882 | 1 950 | 2 502 | 2 635 | 2 660 | 1 666 | 2 421 | 6 100 | 4 213 | 11 730 | 7 459 | 7 737 | 8 895 | 24 009 | 6 427 | 4 180 |
| Total debt | 5 882 | 6 950 | 7 502 | 7 635 | 15 690 | 14 695 | 21 651 | 22 330 | 15 443 | 18 960 | 14 689 | 14 968 | 16 125 | 31 240 | 16 152 | 13 904 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Geno Sa | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thor Arne Sletmoen | Chief Executive Officer | 0 companies |
| Katherine Moana Stai | Chief Executive Officer | 0 companies |
| Lars Skramstad | Board of Directors | 0 companies |
| Mari Bjørke | Board of Directors | 0 companies |
| Kristin Malonæs | Chairman | 0 companies |
| Pål Bråthen | Board of Directors | 0 companies |