| Revenue | NOK 708,3M | +2% |
| EBITDA | NOK 14,5M | -17% |
| Net profit | NOK 74,6M | +510% |
| Total assets | NOK 379,3M | -1% |
| Equity | NOK 53M | -46% |
| Employees | 668 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 432 399 | 632 623 | 715 809 | 691 301 | 708 307 |
| Staff expenses | −269 324 | −382 889 | −432 133 | −418 861 | −427 231 |
| EBITDA | 44 062 | 10 007 | 27 475 | 17 480 | 14 454 |
| Depreciation & amort. | −4 438 | −3 868 | −3 738 | −5 040 | −5 534 |
| EBIT | 39 624 | 6 139 | 23 737 | 12 440 | 8 919 |
| Net financials | −124 | 22 | 13 144 | 2 925 | 67 416 |
| Profit before tax | 39 500 | 6 161 | 36 880 | 15 365 | 76 335 |
| Tax | 8 433 | 1 635 | 5 553 | 3 146 | 1 743 |
| Net profit | 31 067 | 4 526 | 31 328 | 12 219 | 74 592 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 332 453 | 368 525 | 385 290 | 383 605 | 379 271 |
| Equity | 94 786 | 94 845 | 94 845 | 98 394 | 52 985 |
| Long-term debt | 276 | 0 | 0 | 0 | 0 |
| Short-term debt | 237 391 | 273 680 | 290 445 | 285 212 | 326 286 |
| Total debt | 237 667 | 273 680 | 290 445 | 285 212 | 326 286 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2011 |
| Former (2) | ||
AD Deputy Member | Deputy Member | 2021 – 2023 |
TE Deputy Member | Deputy Member | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (6) | ||
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sodexo Scandinavian Holding Ab | Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Havnegjerde | Chief Executive Officer | 0 companies |
| Ali Degirmenci | Deputy Member | 0 companies |
| Trine Eugenia Strand | Deputy Member | 0 companies |
| Christine Johnsen | Board of Directors | 0 companies |
| Abdulkadir Said Muse | Board of Directors | 0 companies |
| Emmanuel Jean Yves Georges Andre Fraysse | Board of Directors | 0 companies |
| Marc Guy Louis Rolland | Board of Directors | 0 companies |
| Henning Jørn Brenne | Board of Directors | 0 companies |
| Anton Martijn Van Der Woerdt | Board of Directors | 0 companies |
| Guro Noren Ask | Board of Directors | 0 companies |
| Caroline Annette Yvonne Soladie | Chairman | 0 companies |
| Marcel Andre Louis Guinchard | Chairman | 0 companies |
| Alexandra Enger | Board of Directors | 0 companies |
| Lana Novoselova | Board of Directors | 0 companies |
| Ulf Karl Hugo Wretskog | Chairman | 0 companies |