| Revenue | NOK 23,4M | +5% |
| EBITDA | NOK 361K | -68% |
| Net profit | NOK 275K | -51% |
| Total assets | NOK 26,3M | +38% |
| Equity | NOK 4,8M | +6% |
| Employees | 36 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 062 | 18 351 | 19 811 | 18 176 | 20 882 | 22 108 | 19 215 | 18 856 | 21 752 | 22 294 | 23 386 |
| Staff expenses | −5 255 | −5 877 | −6 572 | −5 783 | −6 216 | −6 318 | −5 193 | −6 771 | −6 767 | −6 952 | −8 134 |
| EBITDA | −146 | 2 006 | 980 | 931 | 1 250 | 1 967 | 1 687 | 1 109 | 1 523 | 1 126 | 361 |
| Depreciation & amort. | −175 | −272 | −312 | −364 | −529 | −451 | −709 | −749 | −776 | −872 | −923 |
| EBIT | −321 | 1 734 | 668 | 567 | 721 | 1 516 | 978 | 360 | 747 | 254 | −562 |
| Net financials | −212 | −271 | −188 | −172 | −30 | −99 | −427 | −194 | 294 | 385 | 965 |
| Profit before tax | −533 | 1 462 | 480 | 395 | 691 | 1 417 | 551 | 166 | 1 041 | 639 | 403 |
| Tax | −141 | 376 | 107 | 80 | 120 | 267 | 79 | −46 | 41 | 82 | 127 |
| Net profit | −392 | 1 086 | 373 | 315 | 571 | 1 149 | 472 | 212 | 1 000 | 557 | 275 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 392 | 6 423 | 6 173 | 6 262 | 6 915 | 10 474 | 15 032 | 14 770 | 14 807 | 19 111 | 26 330 |
| Equity | 8 | 1 094 | 1 467 | 1 622 | 2 194 | 2 267 | 2 739 | 2 951 | 3 950 | 4 507 | 4 783 |
| Long-term debt | 2 565 | 2 655 | 2 092 | 1 433 | 608 | 5 177 | 9 277 | 8 867 | 5 059 | 7 400 | 10 618 |
| Short-term debt | 3 819 | 2 673 | 2 614 | 3 207 | 4 113 | 3 029 | 3 015 | 2 953 | 5 798 | 7 204 | 10 929 |
| Total debt | 6 384 | 5 329 | 4 706 | 4 640 | 4 721 | 8 207 | 12 293 | 11 820 | 10 856 | 14 603 | 21 547 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thp-Holding As | Company | 50.0% | 50.0% | 2024 |
Jkp Holding As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Haugan Pedersen | Chief Executive Officer | 0 companies |
| Ronny Repvik | Board of Directors | 0 companies |
| Jan Kåre Pedersen | Chairman | 0 companies |