| Revenue | NOK 22M | +31% |
| EBITDA | NOK 1,6M | -39% |
| Net profit | NOK 1,2M | -35% |
| Total assets | NOK 72,4M | -6% |
| Equity | NOK 54,8M | +2% |
| Employees | 21 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 762 | 6 764 | 7 089 | 7 027 | 5 416 | 4 416 | 9 921 | 14 966 | 22 654 | 11 865 | 14 218 | 18 425 | 16 775 | 21 956 |
| Staff expenses | −2 483 | −2 715 | −2 601 | −2 665 | −2 223 | −2 479 | −3 596 | −4 751 | −5 218 | −4 693 | −3 390 | −5 519 | −7 728 | −8 674 |
| EBITDA | 1 025 | 1 850 | 153 | 1 011 | 952 | 287 | 312 | 1 738 | 9 065 | 4 720 | 5 489 | 5 282 | 2 656 | 1 620 |
| Depreciation & amort. | −65 | −0 | −4 | −9 | −18 | −24 | −244 | −898 | −333 | −21 | −72 | −228 | −187 | −1 504 |
| EBIT | 960 | 1 850 | 149 | 1 002 | 934 | 263 | 68 | 840 | 8 732 | 4 699 | 5 417 | 5 054 | 2 469 | 116 |
| Net financials | −114 | 271 | 181 | 45 | −10 | −20 | −35 | −261 | −354 | −15 | −51 | −35 | −46 | 1 477 |
| Profit before tax | 846 | 2 120 | 330 | 1 047 | 924 | 243 | 33 | 580 | 8 378 | 4 684 | 5 366 | 5 018 | 2 423 | 1 594 |
| Tax | 180 | 284 | 8 | −0 | −0 | −0 | −0 | −0 | 1 248 | 1 030 | 988 | 1 104 | 531 | 366 |
| Net profit | 666 | 1 836 | 322 | 1 047 | 924 | 243 | 33 | 580 | 7 130 | 3 654 | 4 378 | 3 914 | 1 891 | 1 227 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 613 | 13 743 | 14 326 | 17 994 | 22 809 | 30 114 | 25 187 | 28 368 | 36 756 | 42 205 | 70 519 | 77 003 | 77 166 | 72 429 |
| Equity | 1 041 | 12 917 | 13 239 | 17 366 | 22 290 | 22 607 | 22 639 | 23 219 | 30 350 | 34 053 | 61 267 | 66 459 | 53 594 | 54 821 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 4 274 | 998 | 824 | 649 | 510 | 407 |
| Short-term debt | 572 | 825 | 1 087 | 627 | 519 | 7 507 | 2 548 | 2 149 | 2 132 | 7 155 | 8 427 | 9 895 | 23 062 | 17 201 |
| Total debt | 572 | 825 | 1 087 | 627 | 519 | 7 507 | 2 548 | 5 149 | 6 406 | 8 153 | 9 252 | 10 544 | 23 572 | 17 608 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Engedal Invest As | Company | 40.3% | 40.3% | 2024 |
T.D. Veen As | Company | 7.9% | 7.9% | 2024 |
Solan Capital As | Company | 5.8% | 5.8% | 2024 |
Synesi As | Company | 5.7% | 5.7% | 2024 |
Stavanger Venture As | Company | 4.8% | 4.8% | 2024 |
A Holdings As | Company | 3.0% | 3.0% | 2024 |
Veen Eiendom As | Company | 2.4% | 2.4% | 2024 |
Sandnes Investering As | Company | 1.9% | 1.9% | 2024 |
Sirius As | Company | 1.9% | 1.9% | 2024 |
Meps As | Company | 1.6% | 1.6% | 2024 |
Pebriga As | Company | 1.5% | 1.5% | 2024 |
Kristians And As | Company | 1.5% | 1.5% | 2024 |
Abconsult As | Company | 1.4% | 1.4% | 2023 |
Brødrene Nordbø As | Company | 1.4% | 1.4% | 2024 |
Xfile As | Company | 1.3% | 1.3% | 2024 |
A Management As | Company | 1.3% | 1.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torbjørn Engedal | Chief Executive Officer | 0 companies |
| Stig Martin Grøsfjeld Larsen | Chairman | 0 companies |
| Tom Fidjeland | Board of Directors | 0 companies |
| Gunnar Hvammen | Board of Directors | 0 companies |
| Kjell Skappel | Chairman | 0 companies |