| Revenue | NOK 31,1M | +6% |
| EBITDA | NOK 1,3M | -19% |
| Net profit | NOK 580K | -27% |
| Total assets | NOK 14,6M | +7% |
| Equity | NOK 4,5M | +15% |
| Employees | 24 | — |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 532 | 16 489 | 15 192 | 17 310 | 16 380 | 18 396 | 22 232 | 19 379 | 23 454 | 27 613 | 29 256 | 29 324 | 31 080 |
| Staff expenses | −7 608 | −9 225 | −9 616 | −10 179 | −10 381 | −11 654 | −13 341 | −12 769 | −14 755 | −18 794 | −20 858 | −21 021 | −22 847 |
| EBITDA | 3 817 | 2 851 | 557 | 2 368 | 1 370 | 1 236 | 3 383 | 910 | 2 593 | 2 272 | 1 715 | 1 543 | 1 256 |
| Depreciation & amort. | −302 | −274 | −281 | −260 | −250 | −225 | −117 | −193 | −353 | −310 | −379 | −487 | −479 |
| EBIT | 3 515 | 2 577 | 276 | 2 108 | 1 120 | 1 011 | 3 266 | 716 | 2 240 | 1 962 | 1 336 | 1 056 | 776 |
| Net financials | −3 | −52 | −48 | −53 | −44 | −243 | 13 | 54 | 53 | 66 | 1 | −15 | −6 |
| Profit before tax | 3 512 | 2 525 | 228 | 2 055 | 1 075 | 768 | 3 279 | 770 | 2 293 | 2 028 | 1 337 | 1 041 | 770 |
| Tax | 993 | 690 | 66 | 518 | 263 | 223 | 721 | 173 | 506 | 447 | 294 | 243 | 190 |
| Net profit | 2 519 | 1 835 | 162 | 1 537 | 813 | 544 | 2 558 | 596 | 1 787 | 1 581 | 1 043 | 798 | 580 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 611 | 8 548 | 7 993 | 9 114 | 9 687 | 9 502 | 9 190 | 7 731 | 9 255 | 10 939 | 12 880 | 13 683 | 14 601 |
| Equity | 2 897 | 3 593 | 3 754 | 4 291 | 4 004 | 2 548 | 2 548 | 2 695 | 3 082 | 3 463 | 3 706 | 3 954 | 4 534 |
| Long-term debt | 1 927 | 1 500 | 1 371 | 1 314 | 1 256 | 1 205 | 21 | 12 | 0 | 412 | 371 | 894 | 789 |
| Short-term debt | 5 787 | 3 456 | 2 868 | 3 509 | 4 427 | 5 748 | 6 621 | 5 025 | 6 173 | 7 065 | 8 803 | 8 835 | 9 278 |
| Total debt | 7 714 | 4 956 | 4 239 | 4 822 | 5 683 | 6 954 | 6 642 | 5 037 | 6 173 | 7 477 | 9 174 | 9 729 | 10 067 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vardane As | Company | 25.1% | 25.1% | 2024 |
Jonas Reitan As | Company | 25.0% | 25.0% | 2024 |
| Individual | 25.0% | 25.0% | 2024 | |
Smivollen As | Company | 10.0% | 10.0% | 2024 |
Fjord Consult As | Company | 5.0% | 5.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
Snøhornet As | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tor Egil Meland | Chief Executive Officer | 0 companies |
| Marius Skjong Lianes | Board of Directors | 0 companies |
| Henning Nybø | Board of Directors | 0 companies |
| Bjørn Roar Gjerde | Chairman | 0 companies |
| Lars Olav Tvergrov | Board of Directors | 0 companies |
| Trond Ose | Board of Directors | 0 companies |
| Andreas Heltne Sætre | Board of Directors | 0 companies |
| Jonas Reitan | Board of Directors | 0 companies |