| Revenue | NOK 38,5M | +27% |
| EBITDA | NOK 8,8M | +22% |
| Net profit | NOK 6,9M | +23% |
| Total assets | NOK 20M | +10% |
| Equity | NOK 6,7M | +40% |
| Employees | 15 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 080 | 7 295 | 12 417 | 20 772 | 24 860 | 28 524 | 26 595 | 30 359 | 38 515 |
| Staff expenses | −577 | −2 787 | −4 724 | −6 359 | −8 938 | −9 926 | −12 348 | −14 233 | −14 788 |
| EBITDA | 280 | 2 601 | 3 355 | 6 650 | 7 479 | 7 808 | 5 690 | 7 198 | 8 808 |
| Depreciation & amort. | −0 | −20 | −40 | −43 | −40 | −33 | −33 | −27 | −24 |
| EBIT | 280 | 2 581 | 3 314 | 6 607 | 7 439 | 7 774 | 5 657 | 7 171 | 8 784 |
| Net financials | 0 | 1 | −2 | 0 | −5 | 0 | −18 | 15 | 71 |
| Profit before tax | 280 | 2 582 | 3 313 | 6 607 | 7 434 | 7 775 | 5 639 | 7 185 | 8 855 |
| Tax | 70 | 620 | 765 | 1 458 | 1 799 | 1 548 | 1 245 | 1 580 | 1 955 |
| Net profit | 210 | 1 962 | 2 548 | 5 149 | 5 635 | 6 227 | 4 394 | 5 605 | 6 900 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 337 | 4 297 | 7 402 | 14 449 | 16 033 | 17 964 | 16 834 | 18 261 | 20 036 |
| Equity | 735 | 2 198 | 4 246 | 3 895 | 6 029 | 6 256 | 5 150 | 4 755 | 6 655 |
| Long-term debt | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 596 | 2 099 | 3 156 | 10 554 | 10 004 | 11 708 | 11 684 | 13 507 | 13 381 |
| Total debt | 602 | 2 100 | 3 156 | 10 554 | 10 004 | 11 708 | 11 684 | 13 507 | 13 381 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Krd Invest As | Company | 21.8% | 21.8% | 2024 |
Tj Group As | Company | 17.1% | 17.1% | 2024 |
Nubica As | Company | 17.1% | 17.1% | 2024 |
Ksund Invest As | Company | 15.1% | 15.1% | 2024 |
Tob Invest As | Company | 15.1% | 15.1% | 2024 |
Svør As | Company | 10.0% | 10.0% | 2024 |
Jalø As | Company | 4.0% | 4.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trond Håkon Kiledal | Chief Executive Officer | 0 companies |
| Jan Åge Nymoen | Chairman | 0 companies |
| Tor Ove Bråthen | Chairman | 0 companies |
| Steinar Jonasen Instefjord | Board of Directors | 0 companies |
| Karin Margrethe Kravlen Sundsvik | Board of Directors | 0 companies |