| Revenue | NOK 154M | +17% |
| EBITDA | NOK -13,2M | -46% |
| Net profit | NOK 27,2M | +592% |
| Total assets | NOK 337,7M | +67% |
| Equity | NOK 99M | +14% |
| Employees | 67 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 109 936 | 106 280 | 105 286 | 132 060 | 153 992 |
| Staff expenses | −84 760 | −84 732 | −105 403 | −115 428 | −119 115 |
| EBITDA | 4 664 | 1 241 | −27 572 | −9 040 | −13 173 |
| Depreciation & amort. | −318 | −357 | −331 | −371 | −442 |
| EBIT | 4 346 | 884 | −27 903 | −9 411 | −13 615 |
| Net financials | 5 332 | 27 398 | 43 312 | 14 525 | 48 530 |
| Profit before tax | 9 678 | 28 283 | 15 409 | 5 114 | 34 914 |
| Tax | 2 146 | 3 349 | 2 714 | 1 186 | 7 754 |
| Net profit | 7 532 | 24 934 | 12 694 | 3 927 | 27 160 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 132 255 | 129 174 | 149 394 | 201 690 | 337 675 |
| Equity | 70 016 | 81 823 | 77 011 | 86 895 | 99 041 |
| Long-term debt | 0 | 0 | 0 | 0 | 112 |
| Short-term debt | 52 853 | 38 410 | 62 638 | 101 081 | 238 522 |
| Total debt | 52 853 | 38 411 | 62 638 | 101 081 | 238 634 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TL Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2021 | |
| Former (3) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tore Lillestø | Chief Executive Officer | 0 companies |
| Tor Asbjørn Grændsen | Board of Directors | 0 companies |
| Bernt Magne Omdal | Chairman | 0 companies |
| Leif Erling Lauvås | Board of Directors | 0 companies |
| Vidar Jerstad | Board of Directors | 0 companies |
| Dagfinn Breistein Lie | Board of Directors | 0 companies |