| Revenue | NOK 42,4M | -13% |
| EBITDA | NOK 2,9M | -54% |
| Net profit | NOK 1,9M | -58% |
| Total assets | NOK 25,5M | +44% |
| Equity | NOK 9,1M | +0% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 974 | 22 313 | 26 822 | 33 184 | 30 348 | 32 118 | 41 234 | 47 556 | 51 667 | 48 172 | 57 872 | 48 868 | 42 443 |
| Staff expenses | −6 641 | −8 230 | −11 155 | −11 535 | −13 017 | −10 863 | −19 627 | −21 770 | −16 196 | −18 766 | −23 460 | −20 104 | −18 755 |
| EBITDA | 4 175 | 6 980 | 5 404 | 5 613 | 6 897 | 5 876 | 7 120 | 9 047 | 10 392 | 6 559 | −1 329 | 6 343 | 2 936 |
| Depreciation & amort. | −272 | −599 | −564 | −941 | −916 | −763 | −518 | −921 | −1 127 | −1 627 | −1 275 | −449 | −401 |
| EBIT | 3 902 | 6 382 | 4 840 | 4 672 | 5 981 | 5 114 | 6 602 | 8 127 | 9 265 | 4 932 | −2 604 | 5 894 | 2 535 |
| Net financials | 78 | −1 | −11 | 8 | 7 | 9 | 9 | −62 | −51 | −144 | −660 | −26 | 39 |
| Profit before tax | 3 981 | 6 380 | 4 828 | 4 680 | 5 988 | 5 122 | 6 611 | 8 065 | 9 214 | 4 788 | −3 264 | 5 868 | 2 573 |
| Tax | 1 073 | 1 889 | 1 300 | 1 367 | 1 589 | 1 037 | 1 544 | 1 814 | 2 054 | 1 066 | −684 | 1 298 | 634 |
| Net profit | 2 908 | 4 491 | 3 529 | 3 313 | 4 398 | 4 085 | 5 067 | 6 250 | 7 160 | 3 723 | −2 580 | 4 570 | 1 939 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 312 | 8 990 | 11 556 | 11 170 | 14 600 | 12 342 | 18 801 | 26 494 | 25 788 | 27 251 | 19 845 | 17 728 | 25 542 |
| Equity | 1 325 | 1 004 | 1 248 | 1 230 | 2 403 | 3 144 | 7 566 | 13 816 | 12 976 | 9 699 | 5 774 | 9 134 | 9 104 |
| Long-term debt | 1 079 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 67 | 2 003 | 474 | 323 | 251 |
| Short-term debt | 3 908 | 7 986 | 10 308 | 9 940 | 12 197 | 9 198 | 11 235 | 12 596 | 12 745 | 15 549 | 13 597 | 8 271 | 16 186 |
| Total debt | 4 987 | 7 986 | 10 308 | 9 940 | 12 197 | 9 198 | 11 235 | 12 678 | 12 812 | 17 552 | 14 071 | 8 593 | 16 438 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tuen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Cecilie Torbal | Chief Executive Officer | 0 companies |
| Lars Kristian Mågård Knutsen | Chief Executive Officer | 0 companies |
| Odne Andreas Pihl | Chief Executive Officer | 0 companies |
| Kornelius Gårviken Try | Chief Executive Officer | 0 companies |
| Morten Brusnes | Chairman | 0 companies |
| Ole Melhus | Board of Directors | 0 companies |
| Kjetil Høgbakken | Chairman | 0 companies |
| Christoffer Berggren-Raanæs | Chairman | 0 companies |