| Revenue | NOK 9,4M | +8% |
| EBITDA | NOK 2,1M | +45% |
| Net profit | NOK 1,5M | +71% |
| Total assets | NOK 3,4M | +19% |
| Equity | NOK 347K | +0% |
| Employees | 6 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 080 | 1 674 | 3 285 | 4 448 | 5 184 | 5 462 | 6 110 | 6 701 | 7 130 | 6 800 | 7 119 | 8 002 | 8 694 | 9 367 |
| Staff expenses | −1 061 | −1 106 | −1 359 | −1 722 | −2 078 | −2 241 | −2 524 | −2 546 | −2 844 | −2 532 | −3 112 | −3 511 | −3 812 | −3 900 |
| EBITDA | −795 | −207 | 587 | 1 235 | 1 061 | 1 030 | 971 | 1 492 | 1 723 | 1 679 | 1 502 | 1 682 | 1 476 | 2 136 |
| Depreciation & amort. | −437 | −553 | −802 | −802 | −928 | −569 | −574 | −616 | −645 | −457 | −393 | −363 | −331 | −208 |
| EBIT | −1 232 | −759 | −216 | 433 | 133 | 461 | 397 | 877 | 1 077 | 1 222 | 1 109 | 1 319 | 1 145 | 1 928 |
| Net financials | −133 | −162 | −158 | −135 | −111 | −92 | −79 | −53 | −33 | −34 | −15 | −1 | 25 | 59 |
| Profit before tax | −1 364 | −921 | −373 | 298 | 22 | 369 | 318 | 823 | 1 044 | 1 188 | 1 094 | 1 317 | 1 170 | 1 987 |
| Tax | −381 | −257 | −75 | 81 | 57 | 119 | 94 | 183 | 232 | 265 | 245 | 295 | 262 | 438 |
| Net profit | −983 | −664 | −299 | 217 | −34 | 250 | 225 | 640 | 812 | 923 | 848 | 1 023 | 908 | 1 549 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 410 | 2 289 | 3 231 | 2 958 | 3 642 | 2 998 | 2 752 | 2 713 | 2 838 | 2 921 | 2 518 | 2 722 | 2 865 | 3 420 |
| Equity | −240 | −404 | −203 | 314 | 281 | 530 | 405 | 446 | 347 | 347 | 347 | 347 | 347 | 347 |
| Long-term debt | 0 | 1 750 | 2 600 | 2 194 | 1 969 | 1 744 | 1 219 | 894 | 569 | 498 | 213 | 0 | 0 | 0 |
| Short-term debt | 1 300 | 944 | 834 | 451 | 1 392 | 724 | 1 128 | 1 374 | 1 923 | 2 076 | 1 958 | 2 375 | 2 518 | 3 073 |
| Total debt | 2 650 | 2 694 | 3 434 | 2 645 | 3 361 | 2 468 | 2 347 | 2 268 | 2 491 | 2 574 | 2 171 | 2 375 | 2 518 | 3 073 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sotho As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thoralf Lian | Chief Executive Officer | 0 companies |
| Sonja Djønne | Chairman | 0 companies |
| Solveig Djønne Lian | Board of Directors | 0 companies |