| Revenue | NOK 41,1M | -2% |
| EBITDA | NOK -3,3M | -468% |
| Net profit | NOK -4,5M | -5154% |
| Total assets | NOK 23,1M | -19% |
| Equity | NOK 10,3M | -23% |
| Employees | 9 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 818 | 20 540 | 22 254 | 28 041 | 36 514 | 42 790 | 58 883 | 49 469 | 45 238 | 46 957 | 42 402 | 34 215 | 27 207 | 40 009 | 41 043 | 41 815 | 41 051 |
| Staff expenses | −4 660 | −4 545 | −4 612 | −6 037 | −7 087 | −8 077 | −9 582 | −11 273 | −11 877 | −10 877 | −9 527 | −8 070 | −5 663 | −5 669 | −7 036 | −8 562 | −9 431 |
| EBITDA | 1 198 | 519 | 1 728 | 1 631 | 5 303 | 6 088 | 7 882 | 476 | 539 | −1 201 | 759 | −2 400 | 976 | 6 144 | 4 325 | 903 | −3 326 |
| Depreciation & amort. | −73 | −46 | −84 | −105 | −124 | −310 | −336 | −504 | −642 | −814 | −722 | −546 | −422 | −379 | −398 | −371 | −574 |
| EBIT | 1 125 | 473 | 1 643 | 1 526 | 5 179 | 5 778 | 7 545 | −27 | −103 | −2 015 | 37 | −2 946 | 553 | 5 765 | 3 927 | 532 | −3 900 |
| Net financials | −27 | −26 | −18 | 8 | −9 | −246 | −345 | −286 | −128 | −203 | −178 | −202 | −216 | −101 | −337 | −442 | −618 |
| Profit before tax | 1 098 | 447 | 1 626 | 1 534 | 5 170 | 5 532 | 7 200 | −314 | −231 | −2 218 | −141 | −3 147 | 337 | 5 664 | 3 590 | 89 | −4 518 |
| Tax | 24 | 113 | 428 | 437 | 1 457 | 1 560 | 1 947 | −60 | −66 | −494 | 4 | 722 | −0 | 273 | 786 | −0 | −0 |
| Net profit | 1 074 | 334 | 1 198 | 1 097 | 3 713 | 3 972 | 5 253 | −254 | −165 | −1 724 | −145 | −3 869 | 337 | 5 391 | 2 804 | 89 | −4 518 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 612 | 7 639 | 8 525 | 9 287 | 19 025 | 21 333 | 29 643 | 26 343 | 20 347 | 19 761 | 16 858 | 13 732 | 14 622 | 22 155 | 23 780 | 28 659 | 23 135 |
| Equity | 4 041 | 4 075 | 4 272 | 4 869 | 8 582 | 11 554 | 12 307 | 12 053 | 11 888 | 10 164 | 10 020 | 6 150 | 6 487 | 11 878 | 13 182 | 13 272 | 10 254 |
| Long-term debt | 665 | 368 | 0 | 0 | 3 521 | 3 179 | 2 680 | 4 015 | 1 345 | 1 486 | 923 | 515 | 3 424 | 177 | 216 | 362 | 684 |
| Short-term debt | 2 907 | 3 196 | 4 200 | 4 418 | 6 921 | 6 600 | 14 656 | 10 276 | 7 114 | 8 111 | 5 916 | 7 067 | 4 711 | 10 100 | 10 381 | 15 026 | 12 197 |
| Total debt | 3 572 | 3 564 | 4 253 | 4 418 | 10 443 | 9 779 | 17 336 | 14 290 | 8 459 | 9 597 | 6 839 | 7 582 | 8 135 | 10 276 | 10 597 | 15 388 | 12 881 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kn Food As | Company | 36.5% | 36.5% | 2024 |
Mmm Holding As | Company | 25.3% | 25.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trygve Henrik Nygaard | Chief Executive Officer | 0 companies |
| Kristian Sverke Nygaard | Board of Directors | 0 companies |
| Tommy Hyggen | Board of Directors | 0 companies |
| Bjørn Reinert Stordrange | Board of Directors | 0 companies |
| Rune Martini | Chairman | 0 companies |
| Arne Espen Karlsen | Chairman | 0 companies |