| Revenue | NOK 1,4B | +14% |
| EBITDA | NOK 16,2M | -17% |
| Net profit | NOK 19,5M | +0% |
| Total assets | NOK 392M | +9% |
| Equity | NOK 149,2M | +15% |
| Employees | 67 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 607 208 | 897 935 | 915 220 | 993 404 | 910 629 | 1 018 444 | 1 230 676 | 1 148 465 | 1 184 745 | 1 034 249 | 998 552 | 1 040 108 | 1 122 271 | 1 251 810 | 1 433 126 |
| Staff expenses | −0 | −13 737 | −25 058 | −28 202 | −29 883 | −28 513 | −32 981 | −43 123 | −45 690 | −48 671 | −45 445 | −52 025 | −53 653 | −60 032 | −65 034 | −76 194 |
| EBITDA | 0 | 5 546 | 4 810 | 3 754 | 6 779 | 11 592 | 11 509 | 13 654 | 15 829 | 11 592 | 19 126 | 12 785 | 12 445 | 14 681 | 19 409 | 16 173 |
| Depreciation & amort. | −0 | −0 | −13 | −40 | −126 | −154 | −183 | −199 | −180 | −105 | −132 | −155 | −157 | −187 | −228 | −232 |
| EBIT | 0 | 5 546 | 4 797 | 3 714 | 6 653 | 11 438 | 11 326 | 13 455 | 15 649 | 11 487 | 18 994 | 12 630 | 12 288 | 14 494 | 19 181 | 15 941 |
| Net financials | 0 | 370 | 956 | 439 | 1 261 | 895 | 1 083 | 884 | 779 | 646 | 1 402 | 714 | 382 | 2 163 | 5 710 | 9 041 |
| Profit before tax | 0 | 5 916 | 5 753 | 4 153 | 7 914 | 12 333 | 12 409 | 14 339 | 16 428 | 12 133 | 20 396 | 13 345 | 12 671 | 16 657 | 24 891 | 24 983 |
| Tax | 0 | 1 660 | 1 616 | 1 172 | 2 235 | 3 346 | 3 383 | 3 620 | 3 967 | 2 804 | 4 494 | 2 940 | 2 792 | 3 675 | 5 486 | 5 513 |
| Net profit | 0 | 4 256 | 4 137 | 2 981 | 5 679 | 8 987 | 9 026 | 10 719 | 12 461 | 9 329 | 15 901 | 10 405 | 9 879 | 12 982 | 19 405 | 19 470 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 101 | 57 089 | 83 344 | 120 862 | 142 659 | 157 510 | 182 516 | 247 900 | 258 656 | 287 815 | 251 285 | 300 052 | 309 685 | 324 050 | 358 610 | 391 970 |
| Equity | 101 | 11 088 | 11 069 | 12 086 | 17 765 | 26 752 | 28 778 | 39 499 | 51 959 | 61 288 | 77 060 | 87 465 | 97 344 | 110 326 | 129 731 | 149 201 |
| Long-term debt | 0 | 0 | 1 | 18 | 8 | 0 | 0 | 24 | 144 | 267 | 256 | 151 | 218 | 339 | 379 | 301 |
| Short-term debt | 0 | 46 001 | 72 274 | 108 758 | 124 887 | 130 758 | 153 738 | 208 377 | 206 553 | 226 259 | 173 969 | 212 436 | 212 124 | 213 385 | 228 500 | 242 468 |
| Total debt | 0 | 46 001 | 72 275 | 108 776 | 124 895 | 130 758 | 153 738 | 208 401 | 206 697 | 226 526 | 174 225 | 212 587 | 212 342 | 213 724 | 228 879 | 242 769 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Omnicom Media Group As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torstein Rafgård | Chief Executive Officer | 0 companies |
| Rune Kristiansen | Board of Directors | 0 companies |
| Espen Klepper | Chairman | 0 companies |