| Revenue | NOK 36,4M | -5% |
| EBITDA | NOK 1,2M | +40% |
| Net profit | NOK 995K | +151% |
| Total assets | NOK 23,1M | -10% |
| Equity | NOK 12,6M | -5% |
| Employees | 79 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 035 | 29 527 | 39 181 | 38 113 | 36 360 |
| Staff expenses | −14 776 | −15 062 | −19 771 | −20 595 | −18 808 |
| EBITDA | −542 | 1 655 | 4 511 | 877 | 1 223 |
| Depreciation & amort. | −510 | −588 | −733 | −842 | −927 |
| EBIT | −1 052 | 1 066 | 3 778 | 34 | 296 |
| Net financials | 37 | 5 | 227 | 472 | 524 |
| Profit before tax | −1 015 | 1 071 | 4 005 | 506 | 820 |
| Tax | −0 | −0 | −0 | 110 | −174 |
| Net profit | −1 015 | 1 071 | 4 005 | 396 | 995 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 844 | 20 911 | 23 884 | 25 598 | 23 145 |
| Equity | 7 716 | 8 787 | 12 792 | 13 189 | 12 570 |
| Long-term debt | 3 000 | 3 000 | 3 000 | 3 082 | 3 000 |
| Short-term debt | 9 129 | 9 125 | 8 092 | 9 328 | 7 575 |
| Total debt | 12 129 | 12 125 | 11 092 | 12 409 | 10 575 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TW Chief Executive Officer | Chief Executive Officer | 2016 |
| Former (1) | ||
HA Deputy Member | Deputy Member | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Walther Madsen | Chief Executive Officer | 0 companies |
| Helene Andrea Olsen | Deputy Member | 0 companies |
| Tove Elisabeth Pettersen | Chairman | 0 companies |
| Kirsten Hørthe | Board of Directors | 0 companies |
| Tone Merete Hansen | Board of Directors | 0 companies |
| Randi Johanne Hammerstrøm | Chairman | 0 companies |
| Nils Johan Waldenstrøm | Deputy Chairman | 0 companies |
| Anne Ingvild Røhr | Board of Directors | 0 companies |
| Bjørn Hjalmar Andersen | Board of Directors | 0 companies |
| Eda Fjørtoft Efterdal | Board of Directors | 0 companies |