| Revenue | NOK 10,3M | -9% |
| EBITDA | NOK 2,5M | -13% |
| Net profit | NOK 1,7M | -20% |
| Total assets | NOK 10,2M | +6% |
| Equity | NOK 3,1M | +128% |
| Employees | 6 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 863 | 4 132 | 4 936 | 5 214 | 4 339 | 4 351 | 4 685 | 7 180 | 5 940 | 5 566 | 6 392 | 9 624 | 11 554 | 7 030 | 8 249 | 11 337 | 10 277 |
| Staff expenses | −1 267 | −1 354 | −1 705 | −1 802 | −1 726 | −1 812 | −1 945 | −2 106 | −1 958 | −2 316 | −2 745 | −3 294 | −3 583 | −2 867 | −2 928 | −3 754 | −3 565 |
| EBITDA | 170 | 254 | 836 | 893 | 105 | 576 | 429 | 2 234 | 835 | 598 | 906 | 1 726 | 1 360 | 838 | 1 231 | 2 821 | 2 461 |
| Depreciation & amort. | −20 | −26 | −37 | −50 | −74 | −48 | −54 | −43 | −43 | −57 | −8 | −29 | −33 | −26 | −27 | −68 | −52 |
| EBIT | 150 | 228 | 798 | 843 | 31 | 527 | 375 | 2 191 | 792 | 541 | 899 | 1 697 | 1 327 | 812 | 1 204 | 2 753 | 2 408 |
| Net financials | −694 | 716 | 261 | 90 | 137 | 155 | 35 | 26 | 12 | 12 | 14 | 26 | 21 | 7 | 17 | 40 | −170 |
| Profit before tax | −544 | 944 | 1 060 | 932 | 168 | 682 | 409 | 2 217 | 805 | 553 | 912 | 1 723 | 1 348 | 819 | 1 221 | 2 792 | 2 239 |
| Tax | 150 | 172 | 204 | 268 | 41 | 178 | 107 | 591 | 179 | 133 | 212 | 379 | 296 | 180 | 269 | 614 | 502 |
| Net profit | −694 | 772 | 856 | 664 | 126 | 504 | 303 | 1 626 | 626 | 420 | 700 | 1 344 | 1 052 | 639 | 953 | 2 178 | 1 737 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 413 | 9 432 | 10 326 | 10 563 | 10 003 | 10 111 | 2 676 | 5 436 | 5 142 | 4 505 | 4 561 | 5 962 | 5 958 | 6 733 | 6 912 | 9 616 | 10 153 |
| Equity | 3 084 | 3 856 | 4 712 | 5 376 | 5 397 | 1 702 | 1 930 | 2 573 | 2 584 | 2 502 | 2 595 | 3 049 | 3 224 | 3 256 | 680 | 1 358 | 3 095 |
| Long-term debt | 4 715 | 4 694 | 4 548 | 4 224 | 3 918 | 3 320 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 20 | 0 | 23 | 4 421 |
| Short-term debt | 614 | 882 | 1 066 | 963 | 688 | 5 088 | 746 | 2 863 | 2 555 | 2 003 | 1 966 | 2 912 | 2 733 | 3 457 | 6 233 | 8 235 | 2 637 |
| Total debt | 5 329 | 5 576 | 5 614 | 5 187 | 4 606 | 8 409 | 746 | 2 863 | 2 557 | 2 003 | 1 966 | 2 912 | 2 733 | 3 477 | 6 233 | 8 258 | 7 058 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SE Deputy Member | Deputy Member | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tgm Group As | Company | 51.4% | 51.4% | 2024 |
Helgå Holding As | Company | 48.6% | 48.6% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ørjan Helgå | Chief Executive Officer | 0 companies |
| Skjalg Eide | Deputy Member | 0 companies |
| Morten Guttormsen | Board of Directors | 0 companies |
| Thorleif Haug | Chairman | 0 companies |
| Siri Ann Kristiansen | Board of Directors | 0 companies |
| Kjerstin Tollefsrød | Board of Directors | 0 companies |
| Harald Georg Løvstad | Board of Directors | 0 companies |