| Revenue | NOK 14,1M | -13% |
| EBITDA | NOK -1,6M | -678% |
| Net profit | NOK -1,4M | -929% |
| Total assets | NOK 6,8M | +5% |
| Equity | NOK 1,3M | -52% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 726 | 20 067 | 19 862 | 14 020 | 12 051 | 19 320 | 11 883 | 16 761 | 5 193 | 10 954 | 18 577 | 16 294 | 14 115 |
| Staff expenses | −11 030 | −11 121 | −10 915 | −8 840 | −7 498 | −12 893 | −9 283 | −12 077 | −4 481 | −8 689 | −14 510 | −13 201 | −12 411 |
| EBITDA | 3 540 | 1 881 | 1 449 | 662 | 450 | 2 259 | −132 | 947 | −638 | 392 | 893 | 269 | −1 556 |
| Depreciation & amort. | −133 | −144 | −180 | −96 | −111 | −144 | −141 | −138 | −96 | −82 | −63 | −51 | −147 |
| EBIT | 3 406 | 1 736 | 1 270 | 566 | 339 | 2 115 | −273 | 810 | −734 | 310 | 831 | 219 | −1 703 |
| Net financials | −2 | 1 | 1 | −27 | −112 | −85 | −74 | −71 | −63 | −55 | −60 | −2 | −91 |
| Profit before tax | 3 404 | 1 737 | 1 270 | 539 | 227 | 2 030 | −347 | 739 | −797 | 255 | 771 | 217 | −1 795 |
| Tax | 951 | 493 | 349 | 155 | 61 | 490 | −73 | 164 | −172 | 59 | 170 | 48 | −395 |
| Net profit | 2 453 | 1 244 | 921 | 384 | 166 | 1 540 | −274 | 575 | −624 | 196 | 601 | 169 | −1 400 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 592 | 6 389 | 5 361 | 6 101 | 6 469 | 8 347 | 6 591 | 7 223 | 4 967 | 6 244 | 8 467 | 6 439 | 6 788 |
| Equity | 2 950 | 1 194 | 1 485 | 1 869 | 2 035 | 2 575 | 2 301 | 2 876 | 2 252 | 2 448 | 2 649 | 2 668 | 1 268 |
| Long-term debt | 3 | 0 | 0 | 2 335 | 2 333 | 2 173 | 2 013 | 1 852 | 1 692 | 1 532 | 1 400 | 1 307 | 1 213 |
| Short-term debt | 3 639 | 5 195 | 3 875 | 1 898 | 2 101 | 3 599 | 2 277 | 2 495 | 1 023 | 2 264 | 4 418 | 2 465 | 4 307 |
| Total debt | 3 642 | 5 195 | 3 875 | 4 232 | 4 434 | 5 772 | 4 289 | 4 347 | 2 715 | 3 796 | 5 818 | 3 772 | 5 520 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Deputy Member | Deputy Member | 2011 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jørn Rusbjerg As | Company | 51.0% | 51.0% | 2024 |
Teqva Gruppen As | Company | 49.0% | 49.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Justyna Lidia Rusbjerg | Deputy Member | 0 companies |
| Tommy Fjelde | Chief Executive Officer | 0 companies |
| Jørn Allan Rusbjerg | Board of Directors | 0 companies |
| Kåre Ravndal | Chairman | 0 companies |