| Revenue | NOK 46,6M | +1% |
| EBITDA | NOK 2M | +26% |
| Net profit | NOK 1,6M | +32% |
| Total assets | NOK 18,6M | +15% |
| Equity | NOK 6,9M | -4% |
| Employees | 21 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24 825 | 24 388 | 23 299 | 24 769 | 26 938 | 25 925 | 27 174 | 32 149 | 37 347 | 39 197 | 32 856 | 44 233 | 40 395 | 50 367 | 51 089 | 45 923 | 46 597 |
| Staff expenses | −5 978 | −6 270 | −6 098 | −6 285 | −7 066 | −7 538 | −9 145 | −11 163 | −12 502 | −12 821 | −12 850 | −14 792 | −14 509 | −15 968 | −16 707 | −16 617 | −17 692 |
| EBITDA | 1 323 | 1 716 | 150 | 1 142 | 1 159 | 790 | 1 794 | 729 | 1 141 | 2 004 | 1 377 | 2 632 | 2 031 | 3 174 | 602 | 1 573 | 1 978 |
| Depreciation & amort. | −79 | −79 | −79 | −79 | −78 | −34 | −29 | −45 | −62 | −70 | −66 | −51 | −48 | −104 | −104 | −176 | −238 |
| EBIT | 1 244 | 1 638 | 72 | 1 063 | 1 081 | 755 | 1 765 | 685 | 1 079 | 1 934 | 1 311 | 2 581 | 1 984 | 3 071 | 498 | 1 398 | 1 740 |
| Net financials | 11 | 21 | 39 | 76 | 65 | 74 | 99 | 45 | −46 | 13 | 9 | 88 | 16 | 20 | 56 | 174 | 323 |
| Profit before tax | 1 255 | 1 659 | 111 | 1 139 | 1 146 | 829 | 1 864 | 729 | 1 033 | 1 947 | 1 320 | 2 669 | 2 000 | 3 091 | 554 | 1 572 | 2 063 |
| Tax | 353 | 469 | 31 | 319 | 322 | 215 | 505 | 169 | 233 | 435 | 270 | 588 | 441 | 680 | 126 | 350 | 456 |
| Net profit | 901 | 1 189 | 80 | 820 | 824 | 614 | 1 360 | 561 | 800 | 1 512 | 1 050 | 2 081 | 1 559 | 2 410 | 428 | 1 221 | 1 607 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 933 | 8 358 | 7 526 | 8 136 | 8 578 | 8 221 | 8 727 | 12 445 | 14 402 | 12 463 | 13 730 | 14 120 | 18 392 | 15 993 | 15 096 | 16 124 | 18 610 |
| Equity | 2 252 | 3 208 | 3 288 | 3 109 | 2 940 | 3 054 | 3 913 | 4 224 | 4 674 | 5 486 | 5 762 | 6 043 | 6 102 | 6 513 | 6 941 | 7 162 | 6 911 |
| Long-term debt | −406 | −100 | −100 | −100 | 279 | 494 | 475 | 401 | 635 | 805 | 836 | 1 425 | 796 | 76 | 202 | 353 | 641 |
| Short-term debt | 3 891 | 4 816 | 3 939 | 4 688 | 5 260 | 4 573 | 4 238 | 7 719 | 8 994 | 6 072 | 7 031 | 6 553 | 11 394 | 9 304 | 7 853 | 8 508 | 10 959 |
| Total debt | 4 275 | 5 050 | 4 137 | 4 927 | 5 538 | 5 067 | 4 714 | 8 121 | 9 629 | 6 877 | 7 868 | 7 977 | 12 190 | 9 380 | 8 055 | 8 861 | 11 600 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trg As | Company | 55.0% | 55.0% | 2023 |
Teleklima As | Company | 10.0% | 10.0% | 2023 |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| André Løvstad Brog | Deputy Member | 0 companies |
| Kjell Gisholt | Chairman | 0 companies |
| Jørn Brog | Board of Directors | 0 companies |
| Stian Brog | Chairman | 0 companies |
| Sindre Håtveit | Board of Directors | 0 companies |