| Revenue | NOK 15,5M | -8% |
| EBITDA | NOK 2M | -33% |
| Net profit | NOK 1,2M | -43% |
| Total assets | NOK 4,8M | -19% |
| Equity | NOK 131K | -71% |
| Employees | 117 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 150 | 6 532 | 7 010 | 7 577 | 7 461 | 7 052 | 7 531 | 6 857 | 7 814 | 3 456 | 4 598 | 13 233 | 16 766 | 15 452 |
| Staff expenses | −2 109 | −4 332 | −4 625 | −4 762 | −5 186 | −5 120 | −5 059 | −4 506 | −5 302 | −2 152 | −2 463 | −7 515 | −10 388 | −10 339 |
| EBITDA | 368 | 760 | 713 | 512 | 279 | −170 | 417 | 329 | 205 | −241 | 956 | 2 425 | 3 033 | 2 045 |
| Depreciation & amort. | −32 | −86 | −166 | −174 | −172 | −164 | −123 | −75 | −170 | −207 | −271 | −319 | −397 | −514 |
| EBIT | 337 | 674 | 547 | 338 | 107 | −335 | 294 | 253 | 35 | −448 | 684 | 2 106 | 2 636 | 1 531 |
| Net financials | 3 | 1 | 4 | 2 | −12 | 2 | −1 | 4 | 49 | −22 | −16 | −15 | 7 | 2 |
| Profit before tax | 339 | 676 | 551 | 340 | 95 | −332 | 294 | 258 | 84 | −470 | 669 | 2 092 | 2 643 | 1 533 |
| Tax | 96 | 189 | 157 | 148 | 61 | −0 | 63 | 65 | −0 | −62 | 52 | 445 | 580 | 351 |
| Net profit | 243 | 487 | 394 | 192 | 33 | −332 | 230 | 193 | 84 | −408 | 617 | 1 646 | 2 063 | 1 182 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 214 | 2 378 | 3 870 | 2 408 | 2 369 | 1 712 | 1 868 | 1 776 | 2 254 | 1 546 | 2 560 | 4 585 | 6 005 | 4 839 |
| Equity | 349 | 835 | 1 020 | 1 211 | 745 | 303 | 303 | 496 | 281 | −128 | 489 | 636 | 449 | 131 |
| Long-term debt | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 933 | 910 | 0 | 13 | 0 |
| Short-term debt | 856 | 1 533 | 2 850 | 1 196 | 1 624 | 1 409 | 1 564 | 1 279 | 1 974 | 740 | 1 161 | 3 949 | 5 544 | 4 708 |
| Total debt | 866 | 1 543 | 2 850 | 1 196 | 1 624 | 1 409 | 1 564 | 1 279 | 1 974 | 1 673 | 2 070 | 3 949 | 5 557 | 4 708 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Exulto Invest As | Company | 67.0% | 67.0% | 2022 |
Eventi As | Company | 33.0% | 33.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thor Eirik Pedersen | Chief Executive Officer | 0 companies |
| Alf Fjetland | Chairman | 0 companies |
| Jørund Strånd Soma | Board of Directors | 0 companies |