| Revenue | NOK 142,9M | -2% |
| EBITDA | NOK 8,9M | +2747% |
| Net profit | NOK 6,3M | +339% |
| Total assets | NOK 68,8M | -7% |
| Equity | NOK 29M | +23% |
| Employees | 53 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 931 | 5 583 | 5 013 | 6 690 | 10 953 | 32 146 | 62 852 | 105 702 | 141 526 | 163 668 | 176 690 | 174 509 | 166 254 | 166 485 | 145 759 | 142 933 |
| Staff expenses | −5 620 | −4 564 | −3 833 | −3 723 | −6 211 | −16 463 | −22 786 | −41 266 | −48 888 | −52 062 | −58 825 | −62 858 | −59 413 | −54 896 | −51 145 | −43 726 |
| EBITDA | −522 | −1 068 | −577 | −250 | 236 | −1 813 | 1 214 | 2 124 | 3 761 | 2 930 | 4 139 | 4 019 | 5 941 | 7 677 | −334 | 8 850 |
| Depreciation & amort. | −39 | −43 | −26 | −21 | −32 | −134 | −162 | −319 | −503 | −467 | −404 | −572 | −1 793 | −3 484 | −3 613 | −3 599 |
| EBIT | −562 | −1 111 | −603 | −271 | 204 | −1 947 | 1 052 | 1 805 | 3 257 | 2 463 | 3 734 | 3 447 | 4 148 | 4 194 | −3 947 | 5 251 |
| Net financials | −109 | −190 | −98 | 14 | −68 | −90 | −87 | −57 | −8 | −5 | 3 662 | 987 | −1 067 | 283 | 1 018 | 1 261 |
| Profit before tax | −671 | −1 301 | −701 | −257 | 136 | −2 037 | 965 | 1 748 | 3 249 | 2 458 | 7 396 | 4 435 | 3 081 | 4 476 | −2 930 | 6 512 |
| Tax | −0 | −0 | −0 | −0 | −0 | 777 | −986 | 470 | 794 | 582 | 639 | 621 | 618 | 604 | −305 | 232 |
| Net profit | −671 | −1 301 | −701 | −257 | 136 | −2 814 | 1 951 | 1 279 | 2 455 | 1 876 | 6 757 | 3 814 | 2 463 | 3 873 | −2 625 | 6 279 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 216 | 1 376 | 666 | 875 | 1 976 | 6 445 | 13 660 | 25 373 | 31 374 | 42 329 | 64 182 | 81 295 | 87 823 | 75 986 | 74 247 | 68 818 |
| Equity | −531 | −1 832 | −1 433 | −891 | −754 | −2 293 | −342 | 1 962 | 4 417 | 6 293 | 13 050 | 20 129 | 22 593 | 26 163 | 23 538 | 28 950 |
| Long-term debt | 1 134 | 0 | 0 | 0 | 625 | 1 530 | 998 | 624 | 252 | 102 | 7 067 | 13 952 | 16 944 | 12 071 | 8 975 | 8 213 |
| Short-term debt | 1 613 | 2 217 | 1 694 | 1 443 | 2 105 | 7 208 | 13 004 | 22 788 | 26 704 | 35 934 | 44 066 | 47 214 | 48 286 | 37 752 | 41 734 | 31 655 |
| Total debt | 2 747 | 3 208 | 2 099 | 1 765 | 2 730 | 8 738 | 14 002 | 23 411 | 26 956 | 36 036 | 51 132 | 61 166 | 65 230 | 49 824 | 50 709 | 39 868 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Montera Gruppen As | Company | 93.9% | 93.9% | 2022 |
| Individual | 6.1% | 6.1% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tord Anders Evensen Fleime | Chief Executive Officer | 0 companies |
| Morten Hartvedt Knudsen | Chief Executive Officer | 0 companies |
| Siren Soltvedt | Board of Directors | 0 companies |