| Revenue | NOK 60,5M | +5% |
| EBITDA | NOK 2,8M | -32% |
| Net profit | NOK 1,4M | -32% |
| Total assets | NOK 10M | -6% |
| Equity | NOK 1,1M | -9% |
| Employees | 35 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 202 | 27 923 | 30 622 | 31 827 | 33 242 | 35 139 | 38 647 | 41 158 | 41 944 | 48 529 | 52 981 | 55 524 | 50 338 | 51 348 | 53 541 | 57 403 | 60 549 |
| Staff expenses | −4 306 | −4 997 | −5 631 | −5 877 | −5 877 | −6 005 | −6 772 | −7 317 | −8 326 | −11 090 | −14 174 | −14 214 | −13 657 | −14 444 | −14 620 | −15 249 | −15 139 |
| EBITDA | 3 648 | 1 837 | 2 530 | 2 778 | 3 891 | 4 839 | 5 456 | 4 646 | 4 155 | 3 448 | 1 377 | 3 230 | 1 757 | 2 229 | 2 188 | 4 068 | 2 755 |
| Depreciation & amort. | −124 | −197 | −345 | −381 | −370 | −396 | −267 | −158 | −187 | −314 | −698 | −1 057 | −1 057 | −1 055 | −1 087 | −1 328 | −1 113 |
| EBIT | 3 525 | 1 640 | 2 184 | 2 396 | 3 521 | 4 443 | 5 189 | 4 488 | 3 967 | 3 134 | 679 | 2 173 | 700 | 1 174 | 1 100 | 2 740 | 1 642 |
| Net financials | 204 | 143 | −21 | 59 | 29 | 54 | 50 | 45 | 16 | 21 | −144 | −125 | 155 | 71 | 22 | −76 | 136 |
| Profit before tax | 3 729 | 1 783 | 2 163 | 2 456 | 3 549 | 4 498 | 5 239 | 4 532 | 3 983 | 3 156 | 535 | 2 048 | 855 | 1 244 | 1 122 | 2 664 | 1 777 |
| Tax | 1 046 | 498 | 645 | 689 | 995 | 1 271 | 1 416 | 1 231 | 1 012 | 758 | 122 | 443 | 124 | 240 | 228 | 586 | 363 |
| Net profit | 2 683 | 1 284 | 1 519 | 1 767 | 2 554 | 3 227 | 3 824 | 3 301 | 2 971 | 2 397 | 414 | 1 605 | 730 | 1 004 | 895 | 2 078 | 1 414 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 456 | 7 905 | 6 535 | 7 117 | 7 340 | 8 968 | 10 670 | 9 921 | 9 665 | 9 635 | 10 661 | 11 348 | 9 919 | 9 721 | 7 603 | 10 609 | 10 023 |
| Equity | 1 513 | 1 718 | 1 797 | 2 124 | 2 157 | 2 144 | 2 172 | 2 251 | 2 322 | 869 | 1 283 | 1 356 | 1 546 | 918 | 1 813 | 1 254 | 1 142 |
| Long-term debt | 4 | 1 561 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 343 | 3 391 | 2 864 | 1 809 | 742 | 0 | 0 |
| Short-term debt | 6 938 | 4 626 | 4 708 | 4 993 | 5 183 | 6 824 | 8 498 | 7 670 | 7 344 | 8 766 | 5 035 | 6 601 | 5 509 | 6 993 | 5 048 | 9 355 | 8 881 |
| Total debt | 6 942 | 6 188 | 4 739 | 4 993 | 5 183 | 6 824 | 8 498 | 7 670 | 7 344 | 8 766 | 9 378 | 9 992 | 8 373 | 8 803 | 5 790 | 9 355 | 8 881 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
EG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ksh Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tove Pedersen | Chief Executive Officer | 0 companies |
| Emilie Grønstøl | Chief Executive Officer | 0 companies |
| Terje Stangeland | Board of Directors | 0 companies |
| Runar Hatletvedt | Chairman | 0 companies |