| Revenue | NOK 23,1M | +3% |
| EBITDA | NOK 2,7M | -29% |
| Net profit | NOK 1,7M | -34% |
| Total assets | NOK 9,8M | +24% |
| Equity | NOK 274K | -7% |
| Employees | 51 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 640 | 18 509 | 20 279 | 22 338 | 23 112 |
| Staff expenses | −5 218 | −6 726 | −6 718 | −7 367 | −7 599 |
| EBITDA | 2 067 | 2 065 | 3 595 | 3 727 | 2 655 |
| Depreciation & amort. | −181 | −173 | −450 | −508 | −488 |
| EBIT | 1 887 | 1 892 | 3 145 | 3 218 | 2 167 |
| Net financials | 109 | 68 | 91 | 110 | 33 |
| Profit before tax | 1 995 | 1 959 | 3 236 | 3 329 | 2 200 |
| Tax | 439 | 431 | 712 | 732 | 484 |
| Net profit | 1 556 | 1 528 | 2 524 | 2 596 | 1 716 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 786 | 5 686 | 25 606 | 7 926 | 9 796 |
| Equity | 399 | 367 | 339 | 295 | 274 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 388 | 5 319 | 25 267 | 7 630 | 9 522 |
| Total debt | 5 388 | 5 319 | 25 267 | 7 630 | 9 522 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TA Deputy Member | Deputy Member | 2017 |
TA Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
SH Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tor Albert Thommesen | Deputy Member | 0 companies |
| Sissel Holen | Chief Executive Officer | 0 companies |
| Thomas Albertsen Dahlen | Chief Executive Officer | 0 companies |
| Hilde Cecilie Thommesen Holck | Chairman | 0 companies |