| Revenue | NOK 35,6M | +9% |
| EBITDA | NOK 3,4M | +48% |
| Net profit | NOK 2,3M | +48% |
| Total assets | NOK 10,2M | +29% |
| Equity | NOK 1,8M | +24% |
| Employees | 15 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 453 | 5 072 | 5 569 | 6 322 | 9 040 | 14 938 | 14 070 | 19 001 | 20 732 | 24 838 | 29 808 | 31 681 | 31 656 | 32 603 | 35 578 |
| Staff expenses | −1 250 | −2 326 | −2 929 | −3 387 | −4 445 | −7 175 | −7 215 | −9 494 | −9 603 | −12 338 | −14 526 | −16 262 | −17 027 | −18 017 | −18 832 |
| EBITDA | −92 | 463 | 388 | 46 | 149 | 1 166 | 473 | 2 273 | 2 559 | 2 637 | 3 555 | 4 040 | 2 068 | 2 314 | 3 416 |
| Depreciation & amort. | −0 | −0 | −0 | −15 | −25 | −32 | −62 | −106 | −114 | −101 | −100 | −81 | −45 | −29 | −62 |
| EBIT | −92 | 463 | 388 | 31 | 124 | 1 134 | 412 | 2 167 | 2 445 | 2 536 | 3 454 | 3 959 | 2 023 | 2 285 | 3 353 |
| Net financials | −8 | −7 | −53 | −19 | −77 | −57 | −75 | −94 | −113 | −216 | −94 | −55 | −44 | −191 | −352 |
| Profit before tax | −101 | 456 | 335 | 12 | 48 | 1 077 | 337 | 2 073 | 2 332 | 2 320 | 3 360 | 3 904 | 1 979 | 2 093 | 3 001 |
| Tax | −0 | 96 | 98 | 2 | −201 | 300 | 110 | 511 | 555 | 537 | 785 | 869 | 462 | 508 | 655 |
| Net profit | −101 | 360 | 237 | 10 | 248 | 777 | 227 | 1 561 | 1 777 | 1 783 | 2 575 | 3 034 | 1 517 | 1 586 | 2 347 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 714 | 1 295 | 1 989 | 1 617 | 3 423 | 5 772 | 4 374 | 5 551 | 6 495 | 6 706 | 8 440 | 9 496 | 7 117 | 7 898 | 10 175 |
| Equity | 169 | 300 | 301 | 310 | 135 | 412 | 640 | 1 001 | 1 278 | 3 061 | 1 136 | 1 370 | 1 388 | 1 473 | 1 820 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 544 | 994 | 1 689 | 1 307 | 3 288 | 5 360 | 3 734 | 4 550 | 5 217 | 3 645 | 7 304 | 8 126 | 5 729 | 6 425 | 8 355 |
| Total debt | 544 | 994 | 1 689 | 1 307 | 3 288 | 5 360 | 3 734 | 4 550 | 5 217 | 3 645 | 7 304 | 8 126 | 5 729 | 6 425 | 8 355 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Base Holding As | Company | 53.0% | 53.0% | 2024 |
Tome Holding As | Company | 20.0% | 20.0% | 2024 |
| Individual | 8.0% | 8.0% | 2024 | |
| Individual | 8.0% | 8.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 3.0% | 3.0% | 2024 | |
| Individual | 3.0% | 3.0% | 2022 | |
| Individual | 2.0% | 2.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Andre Hansen | Chief Executive Officer | 0 companies |
| Morten Kvelland | Chief Executive Officer | 0 companies |
| Jesper Sletholt Rosse | Chairman | 0 companies |