| Revenue | NOK 114,3M | +29% |
| EBITDA | NOK -1,7M | +79% |
| Net profit | NOK -4,3M | +46% |
| Total assets | NOK 31M | +7% |
| Equity | NOK 3,1M | +2703% |
| Employees | 37 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 577 | 24 521 | 31 423 | 33 587 | 33 366 | 34 748 | 43 860 | 42 338 | 43 881 | 52 120 | 52 879 | 61 916 | 41 863 | 46 043 | 71 266 | 88 777 | 114 298 |
| Staff expenses | −6 669 | −6 661 | −8 386 | −9 228 | −9 211 | −12 459 | −14 810 | −15 824 | −13 568 | −15 078 | −19 251 | −21 290 | −12 509 | −18 466 | −29 144 | −36 065 | −36 472 |
| EBITDA | 2 774 | 2 035 | 1 995 | 2 272 | 1 156 | 717 | 2 061 | 968 | 2 439 | 4 663 | 924 | 4 560 | 7 274 | 2 041 | 4 295 | −8 210 | −1 708 |
| Depreciation & amort. | −1 734 | −1 274 | −1 034 | −827 | −659 | −712 | −780 | −1 038 | −1 323 | −1 475 | −2 105 | −2 568 | −7 008 | −1 402 | −1 642 | −1 180 | −2 727 |
| EBIT | 1 040 | 760 | 961 | 1 445 | 497 | 5 | 1 282 | −70 | 1 117 | 3 188 | −1 181 | 1 991 | 266 | 639 | 2 653 | −9 390 | −4 434 |
| Net financials | −260 | −141 | −131 | −98 | −115 | −148 | −181 | −116 | −72 | −165 | −268 | −417 | −52 | −527 | −699 | −910 | −1 242 |
| Profit before tax | 780 | 620 | 830 | 1 347 | 382 | −143 | 1 100 | −185 | 1 044 | 3 023 | −1 449 | 1 575 | 214 | 112 | 1 954 | −10 300 | −5 677 |
| Tax | 129 | 182 | 236 | 383 | 106 | −19 | 303 | −16 | 272 | 728 | −312 | 351 | 48 | 28 | 431 | −2 358 | −1 372 |
| Net profit | 651 | 437 | 593 | 964 | 275 | −124 | 798 | −169 | 773 | 2 295 | −1 137 | 1 224 | 166 | 84 | 1 523 | −7 942 | −4 304 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 237 | 7 439 | 8 325 | 10 426 | 8 883 | 9 156 | 12 301 | 12 105 | 13 565 | 18 865 | 20 848 | 20 771 | 30 964 | 39 286 | 36 384 | 28 998 | 30 964 |
| Equity | 2 359 | 2 652 | 3 102 | 3 777 | 3 710 | 3 585 | 4 233 | 4 064 | 4 260 | 5 706 | 4 569 | 5 793 | 5 917 | 6 001 | 7 524 | −118 | 3 078 |
| Long-term debt | 3 217 | 2 776 | 1 871 | 1 563 | 1 491 | 1 759 | 2 266 | 3 150 | 4 374 | 4 134 | 7 234 | 6 063 | 14 793 | 16 585 | 15 844 | 10 622 | 10 295 |
| Short-term debt | 2 661 | 2 011 | 3 353 | 5 085 | 3 682 | 3 812 | 5 803 | 4 890 | 4 931 | 9 026 | 9 045 | 8 915 | 10 254 | 16 700 | 13 016 | 18 494 | 17 592 |
| Total debt | 5 878 | 4 787 | 5 223 | 6 649 | 5 173 | 5 571 | 8 068 | 8 041 | 9 305 | 13 159 | 16 279 | 14 978 | 25 047 | 33 285 | 28 860 | 29 116 | 27 887 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trondheim Lyd Holding As | Company | 100.0% | 100.0% | 2023 |
Trondheim Lyd Holding As | Company | 66.0% | 66.0% | 2024 |
Williksen Forvaltning As | Company | 34.0% | 34.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Magnar Solem Larsen | Chief Executive Officer | 0 companies |
| Hege Strand | Chief Executive Officer | 0 companies |
| Bjørn Lianes | Chief Executive Officer | 0 companies |
| Trond Martin Ludvigsen | Board of Directors | 0 companies |
| Trond Dybfest | Board of Directors | 0 companies |
| Trond Størseth | Chairman | 0 companies |
| Terje Haugdal | Chairman | 0 companies |
| Nils Andre Williksen | Board of Directors | 0 companies |
| Kurt Arve Selnes | Chairman | 0 companies |