| Revenue | NOK 4,4M | +18% |
| EBITDA | NOK 423K | +33% |
| Net profit | NOK 288K | +56% |
| Total assets | NOK 691K | +10% |
| Equity | NOK 71K | +133% |
| Employees | 23 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 705 | 4 139 | 5 700 | 3 930 | 3 274 | 1 582 | 3 696 | 4 364 |
| Staff expenses | −0 | −732 | −1 873 | −3 038 | −2 172 | −1 249 | −314 | −892 | −1 335 |
| EBITDA | 0 | 134 | 253 | −248 | −344 | −157 | 16 | 318 | 423 |
| Depreciation & amort. | −0 | −1 | −4 | −19 | −18 | −17 | −21 | −40 | −25 |
| EBIT | 0 | 133 | 249 | −267 | −363 | −174 | −5 | 278 | 398 |
| Net financials | 0 | −4 | −9 | −2 | −21 | −28 | −42 | −41 | −29 |
| Profit before tax | 0 | 129 | 241 | −269 | −384 | −202 | −47 | 237 | 369 |
| Tax | −1 | 31 | 55 | −59 | −79 | −43 | −10 | 52 | 82 |
| Net profit | 1 | 98 | 185 | −210 | −306 | −158 | −37 | 185 | 288 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 | 470 | 1 075 | 752 | 888 | 478 | 532 | 629 | 691 |
| Equity | 26 | 124 | 309 | 100 | −206 | −364 | −402 | −217 | 71 |
| Long-term debt | 0 | 142 | 0 | 0 | 500 | 500 | 750 | 592 | 127 |
| Short-term debt | 6 | 204 | 766 | 652 | 594 | 343 | 183 | 254 | 493 |
| Total debt | 6 | 346 | 766 | 652 | 1 094 | 843 | 933 | 846 | 620 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Transportkompetanse Haugesund As | Company | 50.0% | 50.0% | 2023 |
| Individual | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tone Halseth | Chief Executive Officer | 0 companies |
| Yngve Furseth | Chairman | 0 companies |
| Atle Rørvik | Chairman | 0 companies |
| Trond Fjellgård Rasmussen | Board of Directors | 0 companies |
| Hallvar Arne Kvam | Board of Directors | 0 companies |
| Lene Høiseth | Board of Directors | 0 companies |
| Anders Olav Stople | Chairman | 0 companies |