| Revenue | NOK 23,9M | +14% |
| EBITDA | NOK 8,3M | +155% |
| Net profit | NOK 2,2M | +188% |
| Total assets | NOK 28,5M | +2% |
| Equity | NOK 9,6M | +30% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 530 | 19 116 | 22 309 | 20 902 | 23 915 |
| Staff expenses | −7 667 | −8 925 | −8 240 | −10 292 | −8 322 |
| EBITDA | 6 278 | 4 459 | 6 646 | 3 253 | 8 290 |
| Depreciation & amort. | −5 858 | −5 825 | −5 747 | −5 578 | −5 743 |
| EBIT | 421 | −1 367 | 899 | −2 325 | 2 547 |
| Net financials | −217 | −238 | −225 | −220 | −313 |
| Profit before tax | 203 | −1 604 | 674 | −2 546 | 2 233 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 203 | −1 604 | 674 | −2 546 | 2 233 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 412 | 31 765 | 33 268 | 28 065 | 28 548 |
| Equity | 10 871 | 9 267 | 9 941 | 7 395 | 9 629 |
| Long-term debt | 19 410 | 17 245 | 16 943 | 15 072 | 13 039 |
| Short-term debt | 6 131 | 5 253 | 6 385 | 5 598 | 5 880 |
| Total debt | 25 541 | 22 498 | 23 328 | 20 670 | 18 919 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TA Chief Executive Officer | Chief Executive Officer | 2023 |
LS Deputy Member | Deputy Member | 2021 |
| Former (1) | ||
NC Chief Executive Officer | Chief Executive Officer | 2012 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 87.85% | 87.85% | 2024 | |
| Company | 12.15% | 12.15% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Christian Steig | Chief Executive Officer | 0 companies |
| Thor Arne Sletmoen | Chief Executive Officer | 0 companies |
| Lars Skramstad | Deputy Member | 0 companies |
| Jon Rasmus Lang-Ree | Board of Directors | 0 companies |
| Kristin Malonæs | Chairman | 0 companies |
| Katherine Moana Stai | Board of Directors | 0 companies |
| Even Søfteland | Board of Directors | 0 companies |
| Hans Storlien | Board of Directors | 0 companies |