| Revenue | NOK 29,7M | +9% |
| EBITDA | NOK 3,2M | +17% |
| Net profit | NOK 2,4M | +17% |
| Total assets | NOK 11,3M | +7% |
| Equity | NOK 120K | +0% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 150 | 3 281 | 5 804 | 6 069 | 7 316 | 7 398 | 20 004 | 23 448 | 27 270 | 29 718 |
| Staff expenses | −928 | −2 148 | −2 812 | −2 911 | −3 268 | −3 747 | −10 719 | −14 479 | −15 283 | −14 737 |
| EBITDA | −1 151 | 132 | 1 057 | 517 | 1 407 | 763 | 3 434 | 2 661 | 2 756 | 3 232 |
| Depreciation & amort. | −3 | −6 | −9 | −9 | −9 | −11 | −28 | −43 | −56 | −100 |
| EBIT | −1 153 | 126 | 1 048 | 508 | 1 398 | 752 | 3 406 | 2 618 | 2 700 | 3 132 |
| Net financials | −37 | −97 | −98 | 12 | −20 | −21 | −2 | 111 | −12 | −33 |
| Profit before tax | −1 190 | 29 | 950 | 520 | 1 378 | 731 | 3 404 | 2 729 | 2 688 | 3 099 |
| Tax | −0 | −0 | −0 | 80 | 313 | 182 | 771 | 634 | 618 | 680 |
| Net profit | −1 190 | 29 | 950 | 439 | 1 065 | 549 | 2 633 | 2 095 | 2 070 | 2 419 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 334 | 1 181 | 987 | 1 838 | 2 844 | 1 879 | 7 445 | 8 070 | 10 598 | 11 301 |
| Equity | −1 160 | −661 | 289 | 238 | 120 | 120 | 121 | 120 | 120 | 120 |
| Long-term debt | 1 250 | 1 250 | 0 | 1 | 2 | 1 | 0 | 0 | 2 390 | 2 270 |
| Short-term debt | 244 | 592 | 698 | 1 598 | 2 722 | 1 758 | 7 325 | 7 950 | 8 088 | 8 911 |
| Total debt | 1 494 | 1 842 | 698 | 1 600 | 2 724 | 1 759 | 7 325 | 7 950 | 10 478 | 11 181 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thomba As | Company | 52.3% | 52.3% | 2022 |
Elma Hp Invest As | Company | 25.0% | 25.0% | 2022 |
Tomabell As | Company | 10.0% | 10.0% | 2022 |
Skogdrag As | Company | 10.0% | 10.0% | 2022 |
As Kollasj | Company | 2.7% | 2.7% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Per Håkon Stenhaug | Chief Executive Officer | 0 companies |
| Thomas Bakke | Chief Executive Officer | 0 companies |
| Lene Faye Jordan-Johannessen | Board of Directors | 0 companies |
| Arild Aarvik | Board of Directors | 0 companies |
| Ole-Alexander Hesby Palm | Board of Directors | 0 companies |
| Ingemar Goksøyr | Chairman | 0 companies |