| Revenue | NOK 461,1M | +9% |
| EBITDA | NOK 35M | +16% |
| Net profit | NOK 10M | +23% |
| Total assets | NOK 241,6M | +8% |
| Equity | NOK 99,8M | +3% |
| Employees | 182 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 88 027 | 100 349 | 175 078 | 201 032 | 460 288 | 424 429 | 461 102 |
| Staff expenses | −24 288 | −25 207 | −44 294 | −48 941 | −141 540 | −153 927 | −171 303 |
| EBITDA | 7 059 | 6 478 | 14 009 | 16 337 | 24 887 | 30 174 | 35 038 |
| Depreciation & amort. | −139 | −220 | −2 160 | −3 406 | −17 575 | −18 302 | −19 551 |
| EBIT | 6 920 | 6 258 | 11 849 | 12 931 | 7 312 | 11 872 | 15 487 |
| Net financials | 141 | 63 | 48 | 29 | −72 | 1 684 | 1 938 |
| Profit before tax | 7 060 | 6 321 | 11 897 | 12 960 | 7 240 | 13 556 | 17 424 |
| Tax | 1 677 | 1 408 | 3 011 | 3 430 | 2 045 | 5 419 | 7 400 |
| Net profit | 5 384 | 4 912 | 8 886 | 9 530 | 5 195 | 8 137 | 10 024 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 29 131 | 30 871 | 70 321 | 64 916 | 226 795 | 223 319 | 241 553 |
| Equity | 5 246 | 4 110 | 20 207 | 17 527 | 119 028 | 97 165 | 99 842 |
| Long-term debt | 33 | 77 | 48 | 0 | 6 764 | 6 338 | 5 953 |
| Short-term debt | 23 853 | 26 685 | 50 066 | 47 389 | 101 003 | 119 816 | 135 757 |
| Total debt | 23 886 | 26 761 | 50 114 | 47 389 | 107 767 | 126 154 | 141 711 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HW Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ecit It Managed Services Holding As | Company | 73.0% | 73.0% | 2024 |
Infolink Holding As | Company | 2.7% | 2.7% | 2024 |
Jore Invest As | Company | 2.6% | 2.6% | 2024 |
Tkristiansen Holding As | Company | 1.9% | 1.9% | 2024 |
Håvard Lind Holding As | Company | 1.9% | 1.9% | 2024 |
| Individual | 1.6% | 1.6% | 2024 | |
Neri Capital As | Company | 1.6% | 1.6% | 2024 |
Håvardsrud Holding As | Company | 1.4% | 1.4% | 2024 |
Husand Invest As | Company | 1.2% | 1.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torstein Holtan Håvardsrud | Chief Executive Officer | 0 companies |
| Hans Werner Viljugrein Gustavsen | Chief Executive Officer | 0 companies |
| Mikkel Walde | Chairman | 0 companies |
| Joar Løhre | Board of Directors | 0 companies |
| Tom Kristiansen | Board of Directors | 0 companies |
| Bjørn Olai Henriksen | Board of Directors | 0 companies |
| Halvor Sewell Aspaas | Board of Directors | 0 companies |
| Kristina Schreuder Dahl | Board of Directors | 0 companies |
| Håvard Lind | Board of Directors | 0 companies |
| Lise Molund | Chairman | 0 companies |
| Rune Neri | Board of Directors | 0 companies |
| Gunnar Johnsen | Board of Directors | 0 companies |
| Morten Andre Yttreeide | Chairman | 0 companies |