| Revenue | NOK 36,5M | -34% |
| EBITDA | NOK 2,3M | +18% |
| Net profit | NOK 767K | +207% |
| Total assets | NOK 12,6M | -51% |
| Equity | NOK 1,8M | +77% |
| Employees | 14 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 994 | 14 209 | 21 106 | 76 997 | 45 378 | 68 435 | 78 558 | 47 434 | 13 030 | 74 569 | 22 460 | 32 311 | 29 914 | 51 667 | 31 485 | 55 227 | 36 470 |
| Staff expenses | −5 146 | −4 067 | −5 354 | −9 164 | −18 633 | −26 410 | −44 146 | −37 501 | −14 150 | −27 533 | −18 077 | −23 057 | −20 373 | −21 909 | −18 092 | −23 348 | −15 312 |
| EBITDA | 571 | −432 | 82 | 2 714 | −2 853 | 4 340 | −8 813 | −12 496 | −10 057 | 328 | −7 442 | −6 910 | −6 640 | 996 | −3 692 | 1 924 | 2 278 |
| Depreciation & amort. | −36 | −36 | −33 | −22 | −63 | −141 | −141 | −152 | −5 | −22 | −92 | −109 | −191 | −610 | −727 | −840 | −901 |
| EBIT | 535 | −468 | 50 | 2 692 | −2 916 | 4 199 | −8 954 | −12 649 | −10 062 | 306 | −7 535 | −7 019 | −6 831 | 385 | −4 419 | 1 084 | 1 377 |
| Net financials | −62 | −11 | −31 | −141 | −217 | −353 | −1 696 | −333 | −410 | −294 | −285 | −444 | −596 | −577 | −770 | −834 | −554 |
| Profit before tax | 473 | −479 | 18 | 2 551 | −3 133 | 3 847 | −10 651 | −12 982 | −10 472 | 12 | −7 819 | −7 463 | −7 427 | −192 | −5 189 | 250 | 823 |
| Tax | 142 | −126 | 16 | 724 | −0 | 200 | 159 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 56 |
| Net profit | 331 | −353 | 3 | 1 827 | −3 133 | 3 646 | −10 810 | −12 982 | −10 472 | 12 | −7 819 | −7 463 | −7 427 | −192 | −5 189 | 250 | 767 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 033 | 5 510 | 6 252 | 27 014 | 13 886 | 14 848 | 30 124 | 11 776 | 3 550 | 8 187 | 10 893 | 9 854 | 8 773 | 9 613 | 9 482 | 25 836 | 12 646 |
| Equity | 865 | 2 011 | 2 014 | 2 702 | −431 | 3 215 | 1 934 | −6 048 | −6 020 | −6 007 | −13 827 | −21 290 | −4 257 | −4 449 | −9 638 | 1 000 | 1 767 |
| Long-term debt | 0 | 0 | 0 | 0 | 310 | 0 | 1 413 | 1 093 | 1 385 | 4 465 | 7 745 | 8 112 | 0 | 0 | 207 | 249 | 234 |
| Short-term debt | 3 168 | 3 499 | 4 238 | 24 312 | 14 008 | 11 633 | 26 776 | 16 730 | 8 184 | 9 729 | 16 975 | 23 032 | 13 030 | 14 061 | 18 913 | 24 587 | 10 645 |
| Total debt | 3 168 | 3 499 | 4 238 | 24 312 | 14 318 | 11 633 | 28 190 | 17 823 | 9 569 | 14 194 | 24 720 | 31 144 | 13 030 | 14 061 | 19 120 | 24 836 | 10 880 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nse Gruppen As | Company | 91.0% | 91.0% | 2023 |
Aiho Invest As | Company | 80.0% | 80.0% | 2022 |
| Individual | 10.0% | 10.0% | 2022 | |
Lofthus Solutions As | Company | 9.0% | 9.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Lofthus | Chief Executive Officer | 0 companies |
| Christoffer Myhre | Chairman | 0 companies |
| Arne Incoronato | Board of Directors | 0 companies |
| Helge Olsen | Board of Directors | 0 companies |