| Revenue | NOK 206,9M | -2% |
| EBITDA | NOK 14,1M | -16% |
| Net profit | NOK 13,9M | -9% |
| Total assets | NOK 75,4M | -13% |
| Equity | NOK 7,8M | -25% |
| Employees | 160 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 174 028 | 191 538 | 201 142 | 211 085 | 206 874 |
| Staff expenses | −115 536 | −131 112 | −138 456 | −144 360 | −142 284 |
| EBITDA | 21 699 | 21 539 | 20 574 | 16 688 | 14 081 |
| Depreciation & amort. | −2 639 | −2 864 | −2 805 | −3 646 | −2 596 |
| EBIT | 19 060 | 18 675 | 17 769 | 13 042 | 11 485 |
| Net financials | 2 740 | 4 833 | 6 036 | 5 350 | 5 054 |
| Profit before tax | 21 800 | 23 509 | 23 806 | 18 392 | 16 540 |
| Tax | 4 296 | 4 129 | 4 055 | 3 062 | 2 623 |
| Net profit | 17 505 | 19 379 | 19 750 | 15 329 | 13 917 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 83 390 | 84 112 | 88 659 | 86 504 | 75 421 |
| Equity | 8 385 | 9 887 | 11 637 | 10 428 | 7 834 |
| Long-term debt | 43 | 0 | 0 | 0 | 0 |
| Short-term debt | 74 963 | 74 226 | 77 022 | 76 076 | 67 587 |
| Total debt | 75 006 | 74 226 | 77 022 | 76 076 | 67 587 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TH Chief Executive Officer | Chief Executive Officer | 2016 |
HR Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 97.46% | 97.46% | 2024 | |
| Company | 2.54% | 2.54% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torstein Heggen | Chief Executive Officer | 0 companies |
| Hilde Rannem Rostad | Chief Executive Officer | 0 companies |
| Siri Margrethe Nilssen | Chairman | 0 companies |
| Arild Spandow | Board of Directors | 0 companies |
| Tor Ingar Barkerud | Board of Directors | 0 companies |
| Ida Elisabeth Bådsvik | Board of Directors | 0 companies |
| Denis Hodic Bergmann | Board of Directors | 0 companies |