| Revenue | NOK 41,9M | +8% |
| EBITDA | NOK 1,7M | -47% |
| Net profit | NOK 1,2M | -51% |
| Total assets | NOK 11,2M | -3% |
| Equity | NOK 2,8M | -4% |
| Employees | 30 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 11 088 | 12 174 | 19 949 | 20 218 | 28 145 | 17 959 | 24 010 | 30 454 | 33 727 | 37 720 | 38 410 | 37 707 | 30 749 | 35 576 | 42 833 | 38 936 | 41 863 |
| Staff expenses | −0 | −3 337 | −3 994 | −4 860 | −5 869 | −7 346 | −7 302 | −6 483 | −7 347 | −9 889 | −12 064 | −10 413 | −10 265 | −9 708 | −9 958 | −11 394 | −11 803 | −10 751 |
| EBITDA | 0 | 653 | 1 554 | 1 683 | 850 | 1 875 | 834 | 1 072 | 1 411 | 3 533 | 819 | 1 370 | 4 234 | 2 576 | 3 939 | 4 315 | 3 283 | 1 730 |
| Depreciation & amort. | −0 | −149 | −147 | −178 | −162 | −185 | −135 | −145 | −167 | −165 | −165 | −168 | −113 | −113 | −106 | −107 | −116 | −144 |
| EBIT | 0 | 504 | 1 407 | 1 505 | 688 | 1 690 | 698 | 926 | 1 244 | 3 368 | 654 | 1 202 | 4 121 | 2 464 | 3 833 | 4 209 | 3 167 | 1 585 |
| Net financials | 0 | 112 | 18 | −240 | −204 | −12 | −14 | −86 | −76 | −36 | −144 | −90 | −496 | −391 | −24 | −23 | −21 | −45 |
| Profit before tax | 0 | 616 | 1 425 | 1 265 | 484 | 1 678 | 684 | 840 | 1 168 | 3 332 | 510 | 1 112 | 3 624 | 2 073 | 3 809 | 4 186 | 3 146 | 1 540 |
| Tax | −0 | 152 | 404 | 359 | 166 | 478 | 242 | 233 | 322 | 845 | 130 | 270 | 907 | 484 | 839 | 922 | 692 | 348 |
| Net profit | 0 | 464 | 1 021 | 906 | 318 | 1 200 | 442 | 608 | 846 | 2 486 | 380 | 842 | 2 717 | 1 589 | 2 970 | 3 264 | 2 454 | 1 193 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 693 | 3 758 | 7 788 | 7 819 | 7 878 | 6 702 | 9 001 | 9 767 | 17 160 | 12 833 | 10 467 | 11 302 | 7 764 | 11 450 | 14 570 | 11 598 | 11 194 |
| Equity | — | 624 | 1 394 | 1 801 | 1 869 | 3 069 | 3 511 | 3 618 | 4 114 | 4 600 | 4 481 | 2 823 | 1 540 | 2 042 | 5 012 | 4 119 | 2 951 | 2 841 |
| Long-term debt | 0 | 28 | 46 | 0 | 0 | 0 | 0 | 217 | 244 | 1 000 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 45 |
| Short-term debt | 0 | 2 042 | 2 317 | 5 987 | 5 950 | 4 810 | 3 191 | 5 166 | 5 409 | 11 560 | 6 352 | 7 644 | 9 762 | 5 722 | 6 438 | 10 451 | 8 648 | 8 308 |
| Total debt | 0 | 2 070 | 2 363 | 5 987 | 5 950 | 4 810 | 3 191 | 5 383 | 5 652 | 12 560 | 8 352 | 7 644 | 9 762 | 5 722 | 6 438 | 10 451 | 8 648 | 8 353 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CØ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tofiresyv As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christin Østhassel | Chief Executive Officer | 0 companies |
| Thor Arne Tønnessen | Board of Directors | 0 companies |
| Ruben Møvik | Deputy Chairman | 0 companies |
| Finn Haugland | Chairman | 0 companies |