| Revenue | NOK 66,2M | +14% |
| EBITDA | NOK 2,8M | +44% |
| Net profit | NOK 1,7M | +98% |
| Total assets | NOK 12,3M | +0% |
| Equity | NOK 5,2M | +2% |
| Employees | 6 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34 218 | 30 515 | 35 068 | 38 205 | 48 637 | 60 224 | 54 607 | 48 751 | 36 379 | 31 516 | 43 720 | 63 832 | 57 251 | 73 149 | 59 832 | 62 192 | 58 222 | 66 153 |
| Staff expenses | −681 | −869 | −953 | −1 226 | −2 064 | −2 908 | −2 912 | −2 979 | −3 062 | −3 016 | −3 220 | −4 143 | −2 174 | −2 511 | −2 620 | −2 513 | −2 732 | −3 403 |
| EBITDA | 490 | 491 | 605 | 90 | 526 | 1 258 | 912 | 1 746 | 1 442 | 1 337 | 1 714 | 2 282 | 2 045 | 4 354 | 2 469 | 3 105 | 1 966 | 2 822 |
| Depreciation & amort. | −10 | −46 | −74 | −103 | −165 | −208 | −255 | −326 | −359 | −383 | −243 | −209 | −126 | −502 | −281 | −469 | −519 | −323 |
| EBIT | 480 | 445 | 532 | −13 | 361 | 1 050 | 658 | 1 420 | 1 084 | 954 | 1 472 | 2 073 | 1 920 | 3 852 | 2 188 | 2 636 | 1 447 | 2 499 |
| Net financials | −110 | −66 | −153 | −175 | −254 | −365 | −345 | −277 | −229 | −213 | −211 | −236 | −194 | −188 | −178 | −234 | −342 | −311 |
| Profit before tax | 371 | 378 | 379 | −188 | 107 | 685 | 312 | 1 143 | 855 | 742 | 1 261 | 1 837 | 1 726 | 3 664 | 2 009 | 2 402 | 1 104 | 2 188 |
| Tax | 108 | 108 | 113 | −40 | 42 | 193 | 84 | 317 | 218 | 181 | 292 | 405 | 380 | 805 | 446 | 528 | 243 | 480 |
| Net profit | 263 | 270 | 265 | −148 | 65 | 492 | 228 | 825 | 637 | 561 | 969 | 1 433 | 1 346 | 2 859 | 1 564 | 1 873 | 861 | 1 708 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 241 | 4 384 | 4 984 | 4 942 | 6 282 | 9 702 | 8 762 | 7 958 | 7 785 | 7 391 | 8 586 | 9 448 | 10 854 | 12 127 | 9 239 | 12 073 | 12 222 | 12 277 |
| Equity | 581 | 851 | 1 117 | 969 | 1 034 | 1 526 | 1 754 | 2 580 | 3 217 | 3 218 | 3 293 | 4 725 | 5 072 | 3 930 | 4 894 | 5 168 | 5 129 | 5 236 |
| Long-term debt | 0 | 0 | 278 | 188 | 20 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 16 | 53 | 70 | 155 |
| Short-term debt | 3 660 | 3 533 | 3 590 | 3 785 | 5 227 | 8 175 | 6 973 | 5 378 | 4 569 | 4 173 | 5 293 | 4 723 | 5 733 | 8 196 | 4 329 | 6 853 | 7 023 | 6 886 |
| Total debt | 3 660 | 3 533 | 3 868 | 3 973 | 5 247 | 8 175 | 7 008 | 5 378 | 4 569 | 4 173 | 5 293 | 4 723 | 5 782 | 8 196 | 4 345 | 6 905 | 7 094 | 7 041 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H-M Holding As | Company | 50.0% | 50.0% | 2024 |
S&T Holding As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Salte | Chief Executive Officer | 0 companies |
| Mats Tegle | Board of Directors | 0 companies |
| Silje Salte | Board of Directors | 0 companies |