| Revenue | NOK 15M | +22% |
| EBITDA | NOK 5,7M | +55% |
| Net profit | NOK 2M | +193% |
| Total assets | NOK 45,8M | -1% |
| Equity | NOK 12,1M | +20% |
| Employees | 17 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 060 | 4 860 | 720 | 1 924 | 2 017 | 5 205 | 10 749 | 12 251 | 14 987 |
| Staff expenses | −257 | −3 021 | −0 | −0 | −0 | −957 | −2 216 | −3 701 | −3 619 |
| EBITDA | 4 037 | 37 | 490 | 1 617 | 1 321 | 1 748 | 2 963 | 3 681 | 5 692 |
| Depreciation & amort. | −1 710 | −1 707 | −767 | −719 | −820 | −974 | −1 093 | −1 114 | −1 132 |
| EBIT | 2 327 | −1 670 | −277 | 898 | 500 | 774 | 1 870 | 2 567 | 4 560 |
| Net financials | 4 154 | −93 | −578 | −713 | −754 | −889 | −1 068 | −1 696 | −2 006 |
| Profit before tax | 6 481 | −1 763 | −855 | 185 | −254 | −115 | 802 | 872 | 2 554 |
| Tax | 1 729 | −596 | −424 | 41 | −56 | −26 | 179 | 192 | 562 |
| Net profit | 4 753 | −1 166 | −431 | 144 | −198 | −90 | 623 | 680 | 1 992 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40 356 | 36 742 | 36 981 | 38 218 | 42 849 | 44 345 | 45 812 | 46 457 | 45 824 |
| Equity | 9 909 | 8 743 | 8 936 | 9 081 | 8 883 | 8 793 | 9 416 | 10 096 | 12 087 |
| Long-term debt | 28 131 | 26 919 | 26 833 | 28 640 | 32 271 | 33 781 | 35 078 | 34 970 | 33 196 |
| Short-term debt | 2 316 | 1 080 | 1 212 | 497 | 1 695 | 1 771 | 1 318 | 1 392 | 540 |
| Total debt | 30 448 | 27 999 | 28 044 | 29 137 | 33 966 | 35 552 | 36 396 | 36 362 | 33 737 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H-S Eiendom As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thea-Sofie Hambre Erlbeck | Chief Executive Officer | 0 companies |
| Thea-Sofie Hambre Gunnarsen | Chief Executive Officer | 0 companies |
| Einar Alf Støversteen | Board of Directors | 0 companies |
| Odd Ivar Hjellbakk | Chairman | 0 companies |