| Revenue | NOK 18,9M | +12% |
| EBITDA | NOK 2,2M | +45% |
| Net profit | NOK 159K | +302% |
| Total assets | NOK 35,3M | -2% |
| Equity | NOK 588K | +37% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 241 | 26 344 | 26 792 | 16 918 | 18 900 |
| Staff expenses | −17 506 | −18 926 | −19 566 | −12 679 | −14 254 |
| EBITDA | 4 063 | 4 028 | 3 058 | 1 524 | 2 204 |
| Depreciation & amort. | −2 826 | −2 663 | −2 663 | −1 152 | −1 152 |
| EBIT | 1 236 | 1 365 | 395 | 372 | 1 051 |
| Net financials | −1 000 | −487 | −528 | −473 | −848 |
| Profit before tax | 236 | 878 | −133 | −101 | 204 |
| Tax | 52 | 193 | −29 | −22 | 45 |
| Net profit | 184 | 685 | −104 | −79 | 159 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 70 349 | 69 282 | 67 863 | 35 882 | 35 320 |
| Equity | −112 | 100 | 781 | 429 | 588 |
| Long-term debt | −315 | −386 | −460 | −479 | −719 |
| Short-term debt | 5 453 | 6 375 | 6 354 | 5 697 | 5 422 |
| Total debt | 70 147 | 68 796 | 66 623 | 34 974 | 34 014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TE Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
TE Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
PK Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2016 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tor Espen Hylland | Chief Executive Officer | 0 companies |
| Terje Engesveen | Chief Executive Officer | 0 companies |
| Pål Karlsvik-Jørgensen | Chief Executive Officer | 0 companies |
| Magnus Blikshavn | Chairman | 0 companies |
| Eli Sævareid | Chairman | 0 companies |