| Revenue | NOK 129M | +22% |
| EBITDA | NOK 45,4M | +20% |
| Net profit | NOK 30M | +14% |
| Total assets | NOK 148,2M | +38% |
| Equity | NOK 36,4M | +703% |
| Employees | 68 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 10 789 | 11 343 | 12 436 | 17 017 | 25 061 | 28 227 | 31 807 | 50 010 | 70 053 | 105 363 | 128 991 |
| Staff expenses | −0 | −3 166 | −3 079 | −723 | −42 | −359 | −14 419 | −18 661 | −19 810 | −20 115 | −31 015 | −36 152 |
| EBITDA | −0 | 2 531 | 1 216 | −2 318 | −5 025 | −4 312 | −2 900 | −6 202 | 2 378 | 17 147 | 37 896 | 45 380 |
| Depreciation & amort. | −0 | −400 | −450 | −1 000 | −1 690 | −1 966 | −2 697 | −3 125 | −3 747 | −4 425 | −6 768 | −11 508 |
| EBIT | −0 | 2 131 | 766 | −3 318 | −6 715 | −6 278 | −5 598 | −9 327 | −1 369 | 12 722 | 31 128 | 33 872 |
| Net financials | 0 | 24 | 18 | 10 | −333 | 71 | −14 | 29 | 153 | 242 | 1 873 | 3 303 |
| Profit before tax | 0 | 2 155 | 784 | −3 308 | −7 048 | −6 207 | −5 611 | −9 297 | −1 216 | 12 964 | 33 001 | 37 175 |
| Tax | −0 | 153 | −367 | −1 637 | −2 625 | −2 165 | −1 633 | −2 178 | −470 | 2 596 | 6 625 | 7 216 |
| Net profit | 0 | 2 002 | 1 151 | −1 671 | −4 422 | −4 042 | −3 978 | −7 120 | −746 | 10 369 | 26 376 | 29 960 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 | 5 534 | 13 965 | 23 476 | 22 782 | 21 688 | 25 303 | 33 463 | 35 706 | 66 874 | 107 475 | 148 151 |
| Equity | 30 | 3 384 | 8 162 | 11 898 | 12 907 | 15 165 | 7 118 | 3 417 | 2 671 | 12 040 | 4 532 | 36 381 |
| Long-term debt | 0 | 688 | 580 | 746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 1 463 | 5 223 | 10 832 | 9 875 | 6 523 | 18 185 | 30 045 | 33 035 | 54 835 | 102 943 | 111 770 |
| Total debt | 0 | 2 150 | 5 803 | 11 578 | 9 875 | 6 523 | 18 185 | 30 045 | 33 035 | 54 835 | 102 943 | 111 770 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Conta Group As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Torill Standal Eliassen | Chief Executive Officer | 0 companies |
| Eirik Nymo Isaksen | Board of Directors | 0 companies |
| Eivind Ravndal | Board of Directors | 0 companies |
| Jan-Tore Holen | Chairman | 0 companies |
| Gunnar Kjell Bjørkavåg | Chairman | 0 companies |
| Johannes Arve Aspehaug | Board of Directors | 0 companies |
| Arild Nysæther | Board of Directors | 0 companies |
| Eirik Nymo Kadota-Isaksen | Board of Directors | 0 companies |