| Revenue | NOK 74M | +16% |
| EBITDA | NOK 5,7M | +15% |
| Net profit | NOK 1,6M | -10% |
| Total assets | NOK 83,5M | +6% |
| Equity | NOK 22,2M | +6% |
| Employees | 8 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 536 | 13 334 | 22 179 | 21 450 | 21 759 | 40 166 | 47 025 | 44 555 | 61 854 | 72 268 | 77 232 | 67 255 | 81 810 | 73 562 | 45 163 | 63 744 | 73 960 |
| Staff expenses | −56 | −49 | −66 | −77 | −424 | −323 | −1 435 | −1 798 | −2 108 | −2 702 | −2 679 | −2 492 | −2 427 | −3 918 | −3 527 | −3 457 | −3 561 |
| EBITDA | 1 314 | 543 | 1 759 | 3 549 | 2 060 | 4 715 | 6 624 | 5 124 | 4 111 | 8 781 | 8 395 | 7 318 | 8 679 | 9 422 | 1 728 | 4 997 | 5 747 |
| Depreciation & amort. | −71 | −19 | −28 | −41 | −98 | −95 | −461 | −507 | −326 | −447 | −484 | −700 | −793 | −542 | −614 | −1 496 | −1 309 |
| EBIT | 1 244 | 524 | 1 731 | 3 508 | 1 962 | 4 620 | 6 163 | 4 617 | 3 785 | 8 334 | 7 912 | 6 618 | 7 885 | 8 879 | 1 114 | 3 501 | 4 439 |
| Net financials | −70 | 2 | 88 | 47 | 1 | 1 841 | −556 | −44 | −104 | 144 | −138 | −54 | 701 | −474 | −227 | −1 101 | −2 308 |
| Profit before tax | 1 174 | 526 | 1 819 | 3 554 | 1 964 | 6 460 | 5 608 | 4 573 | 3 681 | 8 477 | 7 773 | 6 564 | 8 586 | 8 406 | 887 | 2 400 | 2 130 |
| Tax | 355 | 167 | 526 | 971 | 558 | 1 345 | 1 519 | 1 297 | 890 | 2 068 | 1 805 | 1 466 | 1 905 | 1 875 | 216 | 602 | 506 |
| Net profit | 819 | 359 | 1 293 | 2 583 | 1 406 | 5 116 | 4 088 | 3 276 | 2 791 | 6 409 | 5 968 | 5 097 | 6 681 | 6 531 | 671 | 1 798 | 1 625 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 735 | 7 279 | 3 033 | 12 926 | 7 535 | 33 049 | 43 725 | 42 200 | 19 196 | 30 579 | 32 392 | 38 171 | 39 941 | 28 763 | 79 965 | 78 439 | 83 516 |
| Equity | 2 430 | 907 | 2 200 | 4 783 | 5 589 | 10 705 | 10 793 | 10 014 | 12 387 | 16 960 | 22 928 | 15 170 | 18 012 | 18 543 | 19 291 | 20 947 | 22 206 |
| Long-term debt | 0 | 0 | 0 | 8 | 22 | 32 | 23 307 | 23 000 | 56 | 182 | 192 | 3 052 | 3 060 | 351 | 4 789 | 53 431 | 51 652 |
| Short-term debt | 2 305 | 6 373 | 833 | 8 135 | 1 924 | 22 312 | 9 625 | 9 186 | 6 754 | 13 438 | 9 272 | 19 949 | 18 868 | 9 869 | 55 885 | 4 061 | 9 657 |
| Total debt | 2 305 | 6 373 | 833 | 8 143 | 1 946 | 22 344 | 32 932 | 32 186 | 6 809 | 13 620 | 9 464 | 23 001 | 21 928 | 10 220 | 60 675 | 57 492 | 61 310 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
FR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tomma As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Antonsen | Chief Executive Officer | 0 companies |
| Frank Roger Breivik | Chief Executive Officer | 0 companies |
| Jan Antonsen | Board of Directors | 0 companies |
| Tom Harald Antonsen | Chairman | 0 companies |
| Martin Antonsen | Board of Directors | 0 companies |