| Revenue | NOK 16,1M | +28% |
| EBITDA | NOK 1,1M | +85% |
| Net profit | NOK 837K | +90% |
| Total assets | NOK 9,8M | +23% |
| Equity | NOK 6,1M | +16% |
| Employees | 9 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 276 | 10 164 | 8 704 | 8 590 | 8 643 | 8 172 | 8 984 | 9 251 | 8 256 | 7 293 | 11 311 | 20 223 | 19 631 | 15 068 | 12 582 | 16 066 |
| Staff expenses | −937 | −2 401 | −2 309 | −2 668 | −2 540 | −2 353 | −2 619 | −2 752 | −2 387 | −2 419 | −3 249 | −3 663 | −4 339 | −4 786 | −4 174 | −5 061 |
| EBITDA | 142 | 2 520 | 1 304 | 769 | 1 431 | 1 159 | 771 | 1 492 | 873 | 456 | 879 | 2 507 | 3 565 | 693 | 591 | 1 095 |
| Depreciation & amort. | −47 | −169 | −196 | −251 | −269 | −247 | −157 | −200 | −144 | −146 | −136 | −108 | −112 | −106 | −135 | −120 |
| EBIT | 95 | 2 351 | 1 108 | 518 | 1 162 | 912 | 613 | 1 292 | 729 | 310 | 743 | 2 399 | 3 453 | 586 | 456 | 975 |
| Net financials | −32 | −48 | 10 | 15 | 12 | 7 | −3 | −2 | −9 | 0 | 14 | 18 | 10 | 60 | 108 | 97 |
| Profit before tax | 63 | 2 302 | 1 118 | 533 | 1 175 | 919 | 610 | 1 290 | 720 | 311 | 757 | 2 417 | 3 463 | 647 | 564 | 1 072 |
| Tax | 15 | 646 | 317 | 151 | 332 | 250 | 168 | 325 | 173 | 72 | 167 | 532 | 762 | 143 | 124 | 235 |
| Net profit | 49 | 1 656 | 802 | 382 | 843 | 669 | 442 | 966 | 547 | 239 | 591 | 1 885 | 2 701 | 504 | 440 | 837 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 273 | 5 231 | 4 125 | 3 588 | 4 009 | 3 750 | 3 881 | 4 944 | 4 340 | 4 422 | 5 713 | 8 603 | 10 568 | 10 189 | 7 947 | 9 764 |
| Equity | 650 | 1 706 | 1 837 | 1 719 | 1 762 | 1 772 | 1 764 | 1 829 | 2 676 | 2 615 | 3 206 | 3 591 | 6 292 | 6 796 | 5 236 | 6 072 |
| Long-term debt | 0 | 751 | 0 | 0 | 0 | 0 | 0 | 362 | 292 | 204 | 120 | 540 | 92 | 151 | 4 | 105 |
| Short-term debt | 701 | 2 774 | 2 288 | 1 869 | 2 246 | 1 979 | 2 118 | 2 753 | 1 372 | 1 603 | 2 387 | 4 472 | 4 185 | 3 242 | 2 707 | 3 586 |
| Total debt | 1 624 | 3 525 | 2 288 | 1 869 | 2 246 | 1 979 | 2 118 | 3 114 | 1 664 | 1 807 | 2 507 | 5 012 | 4 277 | 3 393 | 2 712 | 3 691 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Strømsvåg Invest As | Company | 33.3% | 33.3% | 2024 |
Bruvoll Holding As | Company | 33.3% | 33.3% | 2024 |
Ryggahøgda Invest As | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trygve Stokke | Chief Executive Officer | 0 companies |
| Vidar Bruvoll | Board of Directors | 0 companies |
| Bjørn Strømsvåg | Board of Directors | 0 companies |
| Rolf Håvard Ovesen | Chairman | 0 companies |