| Revenue | NOK 30,2M | +11% |
| EBITDA | NOK 59K | +197% |
| Net profit | NOK -1,3M | -829% |
| Total assets | NOK 11,1M | -6% |
| Equity | NOK 4,2M | -34% |
| Employees | 34 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 745 | 863 | 894 | 851 | 1 611 | 2 593 | 4 203 | 6 516 | 8 856 | 11 733 | 13 839 | 16 648 | 17 398 | 21 712 | 23 791 | 27 180 | 30 242 |
| Staff expenses | −388 | −321 | −463 | −657 | −1 502 | −1 794 | −2 576 | −2 977 | −3 827 | −5 107 | −6 220 | −7 519 | −8 963 | −10 896 | −13 266 | −18 243 | −22 252 |
| EBITDA | −26 | 177 | 108 | −226 | −504 | 45 | 288 | 1 735 | 2 780 | 2 552 | 2 723 | 3 576 | 2 833 | 4 928 | 2 848 | −61 | 59 |
| Depreciation & amort. | −40 | −40 | −40 | −40 | −31 | −29 | −38 | −70 | −97 | −162 | −190 | −209 | −181 | −140 | −78 | −69 | −1 105 |
| EBIT | −66 | 137 | 68 | −266 | −535 | 16 | 250 | 1 666 | 2 683 | 2 390 | 2 533 | 3 367 | 2 652 | 4 788 | 2 771 | −130 | −1 046 |
| Net financials | 2 | 1 | 1 | 0 | −30 | −47 | −32 | −0 | 0 | −5 | 0 | 57 | 27 | −1 | −2 | 47 | 132 |
| Profit before tax | −64 | 137 | 69 | −266 | −565 | −31 | 218 | 1 666 | 2 684 | 2 385 | 2 533 | 3 424 | 2 679 | 4 787 | 2 768 | −83 | −914 |
| Tax | −0 | −0 | 22 | −0 | −0 | −0 | −0 | 272 | 672 | 575 | 584 | 750 | 607 | 1 053 | 609 | 56 | 380 |
| Net profit | −64 | 137 | 48 | −266 | −565 | −31 | 218 | 1 394 | 2 012 | 1 810 | 1 949 | 2 674 | 2 073 | 3 733 | 2 159 | −139 | −1 294 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 397 | 506 | 259 | 361 | 1 579 | 1 453 | 1 275 | 3 079 | 5 217 | 6 402 | 7 699 | 6 718 | 8 615 | 12 986 | 10 793 | 11 739 | 11 073 |
| Equity | −60 | — | 125 | 159 | 394 | 363 | 581 | 1 975 | 3 487 | 3 518 | 1 467 | 3 141 | 4 618 | 4 351 | 6 510 | 6 371 | 4 228 |
| Long-term debt | 352 | 0 | 0 | 0 | 853 | 669 | 0 | 0 | 0 | 0 | 17 | 32 | 1 000 | 500 | 0 | 0 | 0 |
| Short-term debt | 106 | 429 | 135 | 202 | 331 | 421 | 694 | 1 103 | 1 729 | 2 885 | 6 215 | 3 545 | 2 997 | 8 135 | 4 283 | 5 368 | 6 845 |
| Total debt | 457 | 429 | 135 | 202 | 1 184 | 1 090 | 694 | 1 103 | 1 729 | 2 885 | 6 232 | 3 576 | 3 997 | 8 635 | 4 283 | 5 368 | 6 845 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Deputy Member | Deputy Member | 2021 | — | — |
LV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RN Deputy Member | Deputy Member | 2021 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T.S Holding As | Company | 52.5% | 52.5% | 2024 |
Multi Jobb As | Company | 6.3% | 6.3% | 2024 |
| Individual | 2.5% | 2.5% | 2024 | |
Proresult As | Company | 1.7% | 1.7% | 2023 |
Hh Bekketun As | Company | 1.7% | 1.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Sunde | Deputy Member | 0 companies |
| Laila Vilnes Helgheim | Chief Executive Officer | 0 companies |
| Rune Ness | Deputy Member | 0 companies |
| Jøran Laukeland | Chief Executive Officer | 0 companies |
| Andreas Haug | Board of Directors | 0 companies |
| Edgeir Vårdal Aksnes | Board of Directors | 0 companies |
| Nandor Helgheim | Board of Directors | 0 companies |
| Øystein Helleseth | Chairman | 0 companies |
| Anders Terjeson Sunde | Board of Directors | 0 companies |