| Revenue | NOK 79M | +10% |
| EBITDA | NOK -4,2M | +53% |
| Net profit | NOK -5,9M | +52% |
| Total assets | NOK 36,2M | +16% |
| Equity | NOK 4,6M | -56% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 533 | 69 865 | 65 345 | 71 736 | 79 045 |
| Staff expenses | −0 | −12 010 | −11 793 | −13 801 | −13 032 |
| EBITDA | 1 190 | 5 140 | −3 023 | −9 088 | −4 237 |
| Depreciation & amort. | −0 | −507 | −499 | −564 | −219 |
| EBIT | 1 190 | 4 633 | −3 523 | −9 652 | −4 456 |
| Net financials | 690 | 799 | −1 116 | −1 325 | −1 461 |
| Profit before tax | 1 880 | 5 431 | −4 639 | −10 977 | −5 917 |
| Tax | 414 | 1 225 | −1 006 | 1 321 | −0 |
| Net profit | 1 466 | 4 206 | −3 632 | −12 298 | −5 917 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 59 161 | 41 804 | 35 245 | 31 081 | 36 185 |
| Equity | 44 978 | 26 468 | 22 836 | 10 538 | 4 621 |
| Long-term debt | 0 | 0 | 0 | 15 452 | 5 462 |
| Short-term debt | 14 183 | 15 336 | 12 409 | 5 090 | 26 102 |
| Total debt | 14 183 | 15 336 | 12 409 | 20 543 | 31 564 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TA Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
OP Chief Executive Officer | Chief Executive Officer | 2005 – 2023 |
SO Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2025 | |
| Former (5) | ||
| Board of Directors | 2019 – 2021 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
San Marco Group Spa | Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Petter Hoen | Chief Executive Officer | 0 companies |
| Thomas Angell | Chief Executive Officer | 0 companies |
| Stein-Erik Opthun Cedergren | Chief Executive Officer | 0 companies |
| Massimiliano Bettinelli | Chairman | 0 companies |
| Massimiliano Martini | Board of Directors | 0 companies |
| Pietro Geramia | Chairman | 0 companies |
| Marco Pietro Zini | Board of Directors | 0 companies |
| Luca Sacchetto | Board of Directors | 0 companies |
| Francesco Villani | Chairman | 0 companies |