| Revenue | NOK 376,1M | +19% |
| EBITDA | NOK 32,3M | +60% |
| Net profit | NOK 17,5M | +978% |
| Total assets | NOK 218,8M | +22% |
| Equity | NOK 52,1M | +5% |
| Employees | 77 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 208 201 | 266 909 | 300 993 | 315 083 | 376 138 |
| Staff expenses | −32 642 | −49 837 | −49 958 | −50 342 | −58 736 |
| EBITDA | 16 262 | 29 248 | 36 104 | 20 184 | 32 267 |
| Depreciation & amort. | −8 324 | −13 341 | −16 769 | −18 170 | −18 333 |
| EBIT | 7 938 | 15 907 | 19 335 | 2 013 | 13 934 |
| Net financials | −474 | −936 | −770 | −205 | 6 188 |
| Profit before tax | 7 464 | 14 971 | 18 564 | 1 808 | 20 121 |
| Tax | 1 649 | 3 294 | 4 086 | 183 | 2 597 |
| Net profit | 5 815 | 11 677 | 14 479 | 1 625 | 17 525 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 123 597 | 156 827 | 171 975 | 179 702 | 218 839 |
| Equity | 27 210 | 36 637 | 46 351 | 49 524 | 52 061 |
| Long-term debt | 39 516 | 53 493 | 52 610 | 59 105 | 68 827 |
| Short-term debt | 56 871 | 66 696 | 73 014 | 71 072 | 97 952 |
| Total debt | 96 387 | 120 190 | 125 624 | 130 178 | 166 779 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (1) | ||
OK Deputy Member | Deputy Member | 2018 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Former (1) | ||
| Board of Directors | 2018 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Odd Krogsæter | Deputy Member | 0 companies |
| Tarjei Solbakken Rødset | Chief Executive Officer | 0 companies |
| Kaj Bang Westre | Chairman | 0 companies |
| Joakim Høyberg Aure | Board of Directors | 0 companies |
| Asle Vatne Drabløs | Board of Directors | 0 companies |