| Revenue | NOK 42,1M | +20% |
| EBITDA | NOK 3,4M | +110% |
| Net profit | NOK 2,5M | +162% |
| Total assets | NOK 12,5M | +23% |
| Equity | NOK 4,2M | +143% |
| Employees | 28 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 152 | 22 747 | 26 163 | 32 058 | 41 300 | 32 002 | 30 717 | 32 785 | 40 230 | 37 614 | 40 846 | 34 538 | 29 651 | 34 933 | 42 060 |
| Staff expenses | −134 | −9 285 | −12 465 | −13 361 | −15 171 | −14 248 | −14 027 | −13 015 | −14 657 | −15 926 | −15 806 | −16 398 | −15 174 | −16 685 | −18 471 |
| EBITDA | −59 | 1 543 | 872 | 4 363 | 4 620 | 2 088 | 1 563 | 2 095 | 4 341 | −60 | 2 999 | 2 094 | −137 | 1 610 | 3 385 |
| Depreciation & amort. | −38 | −470 | −475 | −487 | −490 | −459 | −50 | −36 | −39 | −40 | −47 | −45 | −48 | −58 | −45 |
| EBIT | −97 | 1 073 | 397 | 3 875 | 4 129 | 1 629 | 1 513 | 2 059 | 4 301 | −101 | 2 951 | 2 049 | −184 | 1 553 | 3 340 |
| Net financials | −8 | −81 | −105 | −114 | −110 | −102 | −159 | −156 | −127 | −175 | −194 | −109 | −61 | −166 | −121 |
| Profit before tax | −106 | 992 | 292 | 3 762 | 4 019 | 1 527 | 1 354 | 1 903 | 4 175 | −276 | 2 757 | 1 940 | −245 | 1 387 | 3 219 |
| Tax | −0 | 279 | 82 | 1 046 | 1 085 | 436 | 338 | 505 | 967 | −53 | 606 | 426 | −55 | 440 | 740 |
| Net profit | −106 | 713 | 210 | 2 716 | 2 934 | 1 091 | 1 016 | 1 398 | 3 208 | −223 | 2 150 | 1 514 | −191 | 946 | 2 479 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 362 | 8 244 | 9 508 | 13 888 | 12 766 | 9 979 | 12 532 | 10 353 | 14 048 | 12 550 | 11 676 | 11 061 | 10 210 | 10 207 | 12 547 |
| Equity | 1 345 | 2 058 | 2 267 | 2 244 | 2 257 | 2 010 | 1 727 | 1 319 | 2 067 | 1 768 | 2 254 | 2 935 | 1 541 | 1 737 | 4 216 |
| Long-term debt | 0 | 0 | 914 | 1 114 | 817 | 717 | 617 | 517 | 417 | 1 283 | 1 133 | 933 | 733 | 592 | 492 |
| Short-term debt | 612 | 4 778 | 6 327 | 10 531 | 9 692 | 7 253 | 10 188 | 8 518 | 11 564 | 9 498 | 8 290 | 7 193 | 7 936 | 7 878 | 7 839 |
| Total debt | 3 017 | 6 186 | 7 241 | 11 644 | 10 509 | 7 969 | 10 805 | 9 035 | 11 981 | 10 782 | 9 423 | 8 126 | 8 669 | 8 470 | 8 331 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Deputy Member | Deputy Member | 2010 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tgm Group As | Company | 80.0% | 80.0% | 2024 |
Stian Forsmo As | Company | 10.0% | 10.0% | 2024 |
Thomas Jakobsen Holding As | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Skjalg Eide | Deputy Member | 0 companies |
| Stig Antonsen | Chief Executive Officer | 0 companies |
| Stian Dalheim Forsmo | Chief Executive Officer | 0 companies |
| Morten Guttormsen | Board of Directors | 0 companies |
| Thorleif Haug | Chairman | 0 companies |
| Siri Ann Kristiansen | Board of Directors | 0 companies |
| Kjerstin Tollefsrød | Board of Directors | 0 companies |
| Harald Georg Løvstad | Board of Directors | 0 companies |