| Revenue | NOK 31,2M | +8% |
| EBITDA | NOK 1,6M | +53% |
| Net profit | NOK 873K | +340% |
| Total assets | NOK 8,6M | +4% |
| Equity | NOK -3,4M | +21% |
| Employees | 11 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 475 | 5 762 | 5 215 | 6 387 | 7 914 | 9 567 | 14 440 | 14 395 | 21 028 | 25 805 | 43 566 | 48 588 | 28 594 | 30 183 | 31 239 | 28 881 | 31 165 |
| Staff expenses | −2 304 | −2 528 | −2 180 | −2 154 | −2 790 | −3 220 | −4 393 | −4 898 | −5 333 | −6 948 | −10 407 | −13 574 | −10 858 | −8 708 | −8 026 | −7 995 | −9 225 |
| EBITDA | 270 | −23 | −404 | 491 | 565 | 1 289 | 1 241 | 1 116 | 885 | 773 | 2 206 | −2 522 | −3 330 | 1 001 | 465 | 1 049 | 1 606 |
| Depreciation & amort. | −65 | −115 | −134 | −154 | −135 | −211 | −392 | −502 | −489 | −777 | −923 | −867 | −713 | −214 | −268 | −249 | −186 |
| EBIT | 205 | −138 | −537 | 338 | 430 | 1 077 | 849 | 615 | 396 | −4 | 1 283 | −3 388 | −4 043 | 787 | 198 | 800 | 1 420 |
| Net financials | −24 | −53 | −58 | −81 | −79 | −147 | −172 | −115 | −170 | −251 | −173 | −288 | −500 | −505 | −660 | −544 | −301 |
| Profit before tax | 181 | −191 | −596 | 257 | 351 | 930 | 677 | 499 | 226 | −255 | 1 110 | −3 677 | −4 543 | 282 | −462 | 256 | 1 119 |
| Tax | 73 | −55 | −19 | −0 | 24 | 263 | 184 | 108 | 47 | −68 | 248 | −802 | −980 | 65 | −190 | 58 | 246 |
| Net profit | 108 | −136 | −576 | 257 | 327 | 667 | 493 | 391 | 179 | −187 | 861 | −2 875 | −3 563 | 217 | −272 | 198 | 873 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 270 | 2 401 | 2 518 | 3 000 | 3 500 | 6 570 | 7 419 | 8 671 | 9 963 | 11 056 | 13 246 | 10 818 | 8 687 | 9 353 | 8 018 | 8 274 | 8 609 |
| Equity | 459 | 323 | −253 | 4 | 331 | 998 | 1 490 | 1 881 | 2 060 | 1 873 | 2 735 | −140 | −3 703 | −3 486 | −4 450 | −4 252 | −3 379 |
| Long-term debt | 598 | 0 | 0 | 0 | 727 | 2 538 | 1 759 | 2 499 | 1 607 | 3 431 | 2 976 | 1 882 | 434 | 332 | 538 | 2 337 | 1 161 |
| Short-term debt | 1 213 | 1 907 | 1 926 | 2 232 | 2 442 | 3 034 | 4 170 | 4 290 | 6 296 | 5 752 | 7 536 | 9 076 | 11 957 | 12 507 | 11 931 | 10 189 | 10 828 |
| Total debt | 1 811 | 2 078 | 2 772 | 2 996 | 3 169 | 5 572 | 5 929 | 6 789 | 7 903 | 9 183 | 10 512 | 10 958 | 12 391 | 12 839 | 12 469 | 12 526 | 11 988 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Are As | Company | 33.3% | 33.3% | 2024 |
Riksen Holding As | Company | 33.3% | 33.3% | 2024 |
Fanebust Holding As | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Fanebust | Chief Executive Officer | 0 companies |
| Henrik Kjæreng | Chairman | 0 companies |
| Jo Are Haug | Board of Directors | 0 companies |