| Revenue | NOK 28,5M | -14% |
| EBITDA | NOK 1,3M | -67% |
| Net profit | NOK -454K | -125% |
| Total assets | NOK 23,6M | +32% |
| Equity | NOK 8,9M | -5% |
| Employees | 22 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 614 | 10 293 | 12 381 | 12 790 | 13 741 | 11 180 | 11 620 | 10 604 | 15 067 | 15 899 | 21 744 | 18 150 | 19 800 | 29 582 | 32 976 | 28 466 |
| Staff expenses | −2 310 | −3 332 | −4 326 | −4 792 | −4 936 | −4 878 | −4 371 | −4 100 | −4 806 | −4 998 | −8 788 | −4 619 | −6 600 | −10 341 | −12 725 | −13 386 |
| EBITDA | 850 | 451 | 1 079 | 1 604 | 1 258 | 683 | 1 709 | 1 168 | 2 753 | 1 995 | 689 | 4 077 | 1 696 | 3 098 | 3 959 | 1 296 |
| Depreciation & amort. | −516 | −540 | −613 | −781 | −838 | −951 | −1 128 | −1 166 | −1 156 | −1 475 | −1 470 | −1 076 | −1 017 | −1 139 | −1 414 | −1 462 |
| EBIT | 334 | −89 | 466 | 823 | 420 | −268 | 581 | 2 | 1 597 | 520 | −781 | 3 000 | 679 | 1 959 | 2 545 | −166 |
| Net financials | −186 | −171 | −281 | −179 | −190 | −149 | −119 | −224 | −129 | −75 | −144 | −132 | −79 | −110 | −175 | −404 |
| Profit before tax | 149 | −260 | 185 | 644 | 230 | −417 | 462 | −222 | 1 468 | 445 | −925 | 2 868 | 600 | 1 849 | 2 369 | −571 |
| Tax | 41 | −72 | 87 | 182 | 50 | −112 | 100 | −63 | 335 | 93 | −204 | 626 | 138 | 408 | 524 | −117 |
| Net profit | 108 | −187 | 98 | 462 | 181 | −305 | 362 | −159 | 1 132 | 352 | −721 | 2 242 | 462 | 1 442 | 1 845 | −454 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 338 | 5 441 | 5 699 | 6 299 | 6 184 | 5 156 | 4 982 | 6 034 | 8 408 | 7 984 | 8 951 | 10 512 | 11 861 | 13 758 | 17 830 | 23 619 |
| Equity | 1 697 | 1 510 | 1 608 | 2 069 | 2 250 | 1 945 | 2 307 | 2 148 | 3 280 | 3 632 | 3 836 | 6 078 | 6 540 | 7 832 | 9 377 | 8 923 |
| Long-term debt | 0 | 0 | 0 | 2 434 | 1 853 | 867 | 1 459 | 2 695 | 2 424 | 2 359 | 1 679 | 1 366 | 1 349 | 1 705 | 2 446 | 7 700 |
| Short-term debt | 738 | 1 707 | 1 488 | 1 795 | 2 081 | 2 344 | 1 217 | 1 191 | 2 704 | 1 992 | 3 437 | 3 068 | 3 971 | 4 221 | 6 007 | 6 996 |
| Total debt | 3 641 | 3 931 | 4 092 | 4 229 | 3 934 | 3 211 | 2 675 | 3 886 | 5 128 | 4 351 | 5 116 | 4 434 | 5 320 | 5 926 | 8 453 | 14 696 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars Marius Akslen As | Company | 13.6% | 13.6% | 2022 |
Napp As | Company | 10.4% | 10.4% | 2022 |
Erik Valderhaug As | Company | 5.6% | 5.6% | 2022 |
Galder As | Company | 2.4% | 2.4% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tore Aasestrand | Chief Executive Officer | 0 companies |
| Erik Valderhaug | Board of Directors | 0 companies |
| Ivar Kvangardsnes | Chairman | 0 companies |
| Lars-Marius Akslen | Board of Directors | 0 companies |
| Jostein Runde | Board of Directors | 0 companies |
| Kristin Vigestad Valderhaug | Board of Directors | 0 companies |