| Revenue | NOK 17,9M | +4% |
| EBITDA | NOK 2,9M | -30% |
| Net profit | NOK 1,2M | -49% |
| Total assets | NOK 12,2M | +17% |
| Equity | NOK 6,1M | +8% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 418 | 14 027 | 14 467 | 17 166 | 17 929 |
| Staff expenses | −2 760 | −2 906 | −4 496 | −5 078 | −7 535 |
| EBITDA | 2 967 | 2 203 | 1 482 | 4 131 | 2 902 |
| Depreciation & amort. | −640 | −649 | −763 | −875 | −1 315 |
| EBIT | 2 327 | 1 555 | 719 | 3 255 | 1 586 |
| Net financials | −96 | −84 | −72 | −100 | −50 |
| Profit before tax | 2 231 | 1 470 | 647 | 3 155 | 1 536 |
| Tax | 483 | 460 | 474 | 710 | 290 |
| Net profit | 1 748 | 1 010 | 173 | 2 445 | 1 246 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 583 | 9 091 | 9 873 | 10 487 | 12 219 |
| Equity | 5 281 | 5 958 | 5 194 | 5 661 | 6 128 |
| Long-term debt | 3 600 | 1 504 | 1 789 | 1 419 | 2 958 |
| Short-term debt | 2 702 | 1 630 | 2 890 | 3 408 | 3 132 |
| Total debt | 6 302 | 3 133 | 4 680 | 4 827 | 6 091 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TL Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
ES Chief Executive Officer | Chief Executive Officer | 2011 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 6.2% | 6.2% | 2024 | |
| Individual | 6.2% | 6.2% | 2024 | |
| Individual | 6.2% | 6.2% | 2024 | |
| Individual | 6.2% | 6.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Stokke | Chief Executive Officer | 0 companies |
| Trond Løland | Chief Executive Officer | 0 companies |
| Johan Olav Kjørstad | Board of Directors | 0 companies |
| Marius Nørve | Board of Directors | 0 companies |
| Stig Thoresen | Chairman | 0 companies |