| Revenue | NOK 11M | +0% |
| EBITDA | NOK 1,1M | -9% |
| Net profit | NOK 790K | -8% |
| Total assets | NOK 4,4M | +21% |
| Equity | NOK 2,8M | +28% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 10 285 | 10 150 | 10 992 | 10 964 |
| Staff expenses | −3 328 | −2 690 | −3 024 | −3 252 |
| EBITDA | 680 | 1 550 | 1 251 | 1 138 |
| Depreciation & amort. | −202 | −126 | −173 | −190 |
| EBIT | 478 | 1 424 | 1 078 | 948 |
| Net financials | −9 | 1 | 25 | 71 |
| Profit before tax | 469 | 1 425 | 1 103 | 1 019 |
| Tax | 57 | 314 | 246 | 229 |
| Net profit | 413 | 1 111 | 857 | 790 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 698 | 2 739 | 3 646 | 4 429 |
| Equity | 456 | 1 465 | 2 196 | 2 807 |
| Long-term debt | 12 | 7 | 4 | 0 |
| Short-term debt | 1 230 | 1 267 | 1 446 | 1 622 |
| Total debt | 1 242 | 1 275 | 1 450 | 1 622 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Torgheim Holding As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Thorgersen | Chief Executive Officer | 0 companies |
| Yvonne Øvrebø Herheim | Chairman | 0 companies |
| Dag Mikal Ramstad | Chairman | 0 companies |
| Geir Arne Klementsen | Board of Directors | 0 companies |