| Revenue | NOK 110,3M | -10% |
| EBITDA | NOK 2,8M | +3% |
| Net profit | NOK 1,6M | +1% |
| Total assets | NOK 29,2M | -11% |
| Equity | NOK 3,1M | +1% |
| Employees | 66 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 460 | 23 942 | 23 472 | 30 300 | 38 427 | 46 801 | 49 566 | 50 931 | 51 941 | 54 598 | 56 249 | 80 088 | 92 800 | 97 821 | 116 188 | 123 100 | 110 303 |
| Staff expenses | −11 282 | −10 510 | −9 013 | −11 946 | −15 102 | −19 210 | −21 598 | −24 568 | −25 691 | −26 699 | −29 080 | −41 935 | −49 615 | −51 280 | −57 018 | −60 839 | −53 401 |
| EBITDA | 454 | 644 | 346 | 590 | 883 | 2 372 | 965 | 1 011 | 1 816 | 3 415 | 384 | 2 826 | 6 585 | 2 794 | 2 734 | 2 736 | 2 814 |
| Depreciation & amort. | −297 | −266 | −319 | −200 | −693 | −883 | −685 | −565 | −581 | −419 | −229 | −234 | −279 | −313 | −322 | −465 | −448 |
| EBIT | 157 | 378 | 27 | 389 | 190 | 1 489 | 280 | 446 | 1 234 | 2 996 | 156 | 2 592 | 6 305 | 2 481 | 2 412 | 2 271 | 2 366 |
| Net financials | −158 | −114 | −164 | −48 | −70 | −67 | −44 | −29 | −5 | −1 | −3 | −1 | −8 | −1 | −66 | −202 | −279 |
| Profit before tax | −1 | 264 | −137 | 342 | 120 | 1 422 | 236 | 417 | 1 229 | 2 994 | 153 | 2 592 | 6 298 | 2 480 | 2 346 | 2 069 | 2 086 |
| Tax | −0 | 32 | 5 | 114 | 7 | 415 | 80 | 122 | 310 | 712 | 29 | 570 | 1 386 | 546 | 520 | 455 | 459 |
| Net profit | −1 | 232 | −142 | 228 | 113 | 1 007 | 156 | 295 | 919 | 2 282 | 123 | 2 021 | 4 912 | 1 934 | 1 826 | 1 614 | 1 627 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 323 | 5 183 | 4 561 | 5 470 | 7 252 | 8 641 | 8 986 | 8 509 | 10 219 | 13 213 | 12 336 | 20 203 | 27 216 | 25 693 | 27 556 | 32 941 | 29 204 |
| Equity | 303 | 535 | 393 | 620 | 734 | 1 740 | 1 196 | 1 492 | 1 011 | 2 083 | 2 207 | 3 261 | 3 181 | 3 157 | 2 932 | 3 046 | 3 073 |
| Long-term debt | 488 | 0 | 0 | 0 | 730 | 558 | 424 | 228 | 73 | 188 | 128 | 173 | 125 | 75 | 34 | 486 | 4 375 |
| Short-term debt | 4 532 | 4 132 | 3 962 | 4 849 | 5 788 | 6 343 | 7 365 | 6 788 | 9 135 | 10 942 | 10 001 | 16 769 | 23 909 | 22 462 | 24 590 | 29 409 | 21 756 |
| Total debt | 5 020 | 4 648 | 4 168 | 4 849 | 6 518 | 6 901 | 7 789 | 7 017 | 9 208 | 11 130 | 10 129 | 16 942 | 24 034 | 22 537 | 24 624 | 29 895 | 26 131 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LS Deputy Member | Deputy Member | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Toso Invest As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Flaem | Chief Executive Officer | 0 companies |
| Tomas Solhaug | Chief Executive Officer | 0 companies |
| Lene Syversen Solhaug | Deputy Member | 0 companies |