| Revenue | NOK 92,1M | +11% |
| EBITDA | NOK 3M | +84% |
| Net profit | NOK 1,2M | +1352% |
| Total assets | NOK 15,3M | +8% |
| Equity | NOK 7,1M | +0% |
| Employees | 47 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 92 492 | 93 637 | 85 028 | 83 205 | 92 145 |
| Staff expenses | −10 366 | −11 039 | −11 117 | −10 996 | −12 975 |
| EBITDA | 7 911 | 5 776 | 2 142 | 1 635 | 3 007 |
| Depreciation & amort. | −2 303 | −2 413 | −1 790 | −1 543 | −1 557 |
| EBIT | 5 608 | 3 363 | 352 | 92 | 1 450 |
| Net financials | −375 | −187 | −30 | 16 | 105 |
| Profit before tax | 5 233 | 3 176 | 322 | 107 | 1 555 |
| Tax | 1 152 | 701 | 71 | 24 | 348 |
| Net profit | 4 081 | 2 476 | 251 | 83 | 1 207 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 446 | 15 750 | 13 188 | 14 173 | 15 340 |
| Equity | 4 383 | 6 858 | 7 109 | 7 109 | 7 109 |
| Long-term debt | 5 890 | 1 987 | 0 | 0 | 0 |
| Short-term debt | 7 174 | 6 904 | 6 079 | 7 064 | 8 230 |
| Total debt | 13 063 | 8 892 | 6 079 | 7 064 | 8 230 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TH Chief Executive Officer | Chief Executive Officer | 2015 |
NB Deputy Member | Deputy Member | 2022 |
AF Deputy Member | Deputy Member | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Chairman | 2015 – 2022 | |
| Board of Directors | 2015 – 2022 | |
| Board of Directors | 2015 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Holen | Chief Executive Officer | 0 companies |
| Nina Bjørndalen | Deputy Member | 0 companies |
| Andreas Finsrud | Deputy Member | 0 companies |
| Kristian Kalvenes | Chairman | 0 companies |
| Elin Sofie Farstad | Board of Directors | 0 companies |
| Morten Haugenes | Board of Directors | 0 companies |
| Torkell Mosebø | Board of Directors | 0 companies |
| Geir Erling Andreassen | Board of Directors | 0 companies |
| Trine Riis Groven | Chairman | 0 companies |
| Unni Merethe Skjønhaug | Board of Directors | 0 companies |
| Nils Sverre Kvammen | Board of Directors | 0 companies |