| Revenue | NOK 17,6M | +3% |
| EBITDA | NOK 677K | -70% |
| Net profit | NOK 301K | -80% |
| Total assets | NOK 7,6M | +5% |
| Equity | NOK 3,5M | +9% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 295 | 14 349 | 13 957 | 17 093 | 17 593 |
| Staff expenses | −4 555 | −5 894 | −5 752 | −6 317 | −7 651 |
| EBITDA | 1 836 | 936 | 730 | 2 232 | 677 |
| Depreciation & amort. | −271 | −284 | −248 | −262 | −288 |
| EBIT | 1 565 | 651 | 482 | 1 970 | 390 |
| Net financials | −45 | −42 | −34 | −40 | −32 |
| Profit before tax | 1 520 | 609 | 448 | 1 930 | 358 |
| Tax | 354 | 133 | 94 | 425 | 57 |
| Net profit | 1 166 | 476 | 354 | 1 505 | 301 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 813 | 5 820 | 4 792 | 7 272 | 7 621 |
| Equity | 1 659 | 1 735 | 1 889 | 3 194 | 3 495 |
| Long-term debt | 788 | 638 | 488 | 338 | 188 |
| Short-term debt | 3 367 | 3 448 | 2 416 | 3 741 | 3 939 |
| Total debt | 4 154 | 4 086 | 2 903 | 4 078 | 4 126 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
TM Deputy Member | Deputy Member | 2018 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2018 | |
| Chairman | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60.78% | 60.78% | 2024 | |
| Company | 27.45% | 27.45% | 2024 | |
| Company | 11.76% | 11.76% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Monssen | Deputy Member | 0 companies |
| Stian Monssen | Board of Directors | 0 companies |
| Morten André Ruskedal Kjøndal | Board of Directors | 0 companies |
| Tore Haugen | Chairman | 0 companies |