| Revenue | NOK 99,9M | +8% |
| EBITDA | NOK -5,4M | +42% |
| Net profit | NOK -5,9M | +31% |
| Total assets | NOK 53,9M | -2% |
| Equity | NOK 29,9M | -3% |
| Employees | 89 | — |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42 365 | 43 295 | 47 859 | 53 711 | 57 562 | 54 564 | 64 309 | 71 734 | 77 889 | 86 890 | 101 094 | 95 603 | 93 935 | 94 088 | 92 696 | 99 907 |
| Staff expenses | −7 446 | −7 626 | −9 783 | −10 889 | −11 723 | −11 719 | −12 931 | −13 011 | −13 380 | −17 533 | −21 361 | −17 766 | −20 133 | −22 823 | −22 010 | −22 146 |
| EBITDA | 3 598 | 1 664 | −1 619 | 646 | −908 | −987 | 1 437 | 3 237 | 3 670 | 2 100 | −3 034 | 1 695 | 90 | −3 951 | −9 361 | −5 386 |
| Depreciation & amort. | −120 | −73 | −456 | −629 | −655 | −640 | −649 | −216 | −162 | −226 | −238 | −251 | −290 | −941 | −1 155 | −1 155 |
| EBIT | 3 478 | 1 591 | −2 075 | 17 | −1 563 | −1 627 | 788 | 3 021 | 3 508 | 1 874 | −3 273 | 1 444 | −201 | −4 892 | −10 517 | −6 541 |
| Net financials | −221 | −472 | −669 | −193 | −379 | −172 | −629 | −814 | −1 075 | −1 270 | −1 421 | −1 084 | −464 | −410 | −440 | −971 |
| Profit before tax | 3 257 | 1 119 | −2 744 | −176 | −1 942 | −1 799 | 159 | 2 207 | 2 432 | 605 | −4 693 | 360 | −664 | −5 302 | −10 957 | −7 512 |
| Tax | 908 | 232 | −2 228 | 250 | −541 | −474 | 49 | 555 | 587 | 144 | −1 033 | 79 | −146 | −1 158 | −2 410 | −1 653 |
| Net profit | 2 349 | 887 | −516 | −426 | −1 400 | −1 325 | 110 | 1 652 | 1 845 | 461 | −3 661 | 281 | −518 | −4 143 | −8 546 | −5 859 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 355 | 14 059 | 29 219 | 24 157 | 18 194 | 19 609 | 27 106 | 30 562 | 27 763 | 40 068 | 40 393 | 43 489 | 43 373 | 48 528 | 54 882 | 53 893 |
| Equity | 6 575 | 7 462 | 13 872 | 13 465 | 13 329 | 13 138 | 13 248 | 14 899 | 16 745 | 17 206 | 17 193 | 32 474 | 32 481 | 32 915 | 30 804 | 29 890 |
| Long-term debt | 0 | 0 | 59 | 79 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 0 | 0 |
| Short-term debt | 7 780 | 6 597 | 15 288 | 10 612 | 4 835 | 6 471 | 13 859 | 15 662 | 11 018 | 22 862 | 23 200 | 11 016 | 10 892 | 15 522 | 24 078 | 24 002 |
| Total debt | 7 780 | 6 597 | 15 347 | 10 692 | 4 865 | 6 471 | 13 859 | 15 662 | 11 018 | 22 862 | 23 200 | 11 016 | 10 892 | 15 613 | 24 078 | 24 002 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SI Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Transeth Invest As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Helstrup-Transeth | Chief Executive Officer | 0 companies |
| Svein Inge Sølvik | Chief Executive Officer | 0 companies |
| Nina Elisabeth Transeth | Board of Directors | 0 companies |
| Atle Tromm Sundbye | Board of Directors | 0 companies |
| Alexander Bratlie Transeth | Board of Directors | 0 companies |
| Merete Finsen | Board of Directors | 0 companies |
| Vidar Berg | Chairman | 0 companies |
| Hans-Henrik Merckoll | Board of Directors | 0 companies |
| Trym Transeth Johansen | Board of Directors | 0 companies |
| Pornnapha Chobtham Transeth | Board of Directors | 0 companies |
| Lasse Andre Transeth | Chairman | 0 companies |