| Revenue | NOK 61,8M | -7% |
| EBITDA | NOK 32,2M | +1% |
| Net profit | NOK 16,4M | -7% |
| Total assets | NOK 628M | -4% |
| Equity | NOK 255,9M | -3% |
| Employees | 14 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 561 | 17 581 | 19 634 | 29 563 | 41 780 | 37 884 | 43 531 | 54 896 | 43 786 | 55 481 | 56 859 | 59 680 | 57 570 | 59 828 | 55 585 | 66 640 | 61 831 |
| Staff expenses | −2 533 | −2 972 | −3 398 | −4 288 | −4 337 | −4 424 | −4 909 | −6 676 | −7 080 | −9 267 | −11 687 | −12 839 | −10 323 | −10 893 | −10 366 | −10 459 | −11 056 |
| EBITDA | 8 321 | 10 101 | 11 307 | 19 519 | 28 201 | 24 457 | 27 290 | 35 735 | 25 436 | 30 756 | 26 341 | 28 238 | 30 546 | 28 636 | 28 618 | 31 856 | 32 234 |
| Depreciation & amort. | −3 327 | −3 441 | −3 524 | −6 674 | −7 401 | −7 656 | −8 636 | −8 666 | −8 547 | −9 453 | −10 198 | −10 587 | −11 603 | −11 701 | −11 662 | −12 078 | −11 684 |
| EBIT | 4 994 | 6 660 | 7 783 | 12 845 | 20 799 | 16 801 | 18 654 | 27 069 | 16 889 | 21 303 | 16 143 | 17 651 | 18 943 | 16 935 | 16 956 | 19 778 | 20 550 |
| Net financials | −6 526 | −4 432 | −3 594 | −6 888 | −9 154 | −5 541 | −4 534 | −5 055 | −1 911 | −802 | 20 304 | −11 065 | 14 472 | 20 652 | 7 372 | 1 401 | −366 |
| Profit before tax | −1 532 | 2 229 | 4 190 | 5 957 | 11 645 | 11 260 | 14 120 | 22 014 | 14 977 | 20 501 | 36 447 | 6 586 | 33 415 | 37 587 | 24 328 | 21 179 | 20 184 |
| Tax | −428 | 625 | 1 175 | 1 782 | 2 208 | 2 816 | 3 820 | 4 527 | 3 309 | 4 474 | 3 317 | 1 470 | 4 234 | 1 791 | 3 938 | 3 591 | 3 754 |
| Net profit | −1 104 | 1 603 | 3 014 | 4 175 | 9 437 | 8 444 | 10 299 | 17 487 | 11 668 | 16 028 | 33 130 | 5 116 | 29 181 | 35 796 | 20 390 | 17 588 | 16 430 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 169 003 | 160 307 | 134 678 | 391 150 | 420 120 | 431 692 | 486 892 | 450 805 | 503 748 | 501 379 | 557 910 | 564 809 | 573 333 | 576 983 | 645 113 | 652 386 | 628 012 |
| Equity | 58 776 | 61 762 | 63 357 | 69 611 | 77 319 | 83 991 | 103 085 | 115 462 | 153 907 | 168 909 | 201 678 | 206 318 | 224 134 | 246 553 | 260 936 | 263 022 | 255 872 |
| Long-term debt | 0 | 0 | 0 | 0 | 324 844 | 313 961 | 302 163 | 290 617 | 290 769 | 318 965 | 315 202 | 332 329 | 324 531 | 306 580 | 352 384 | 352 362 | 344 218 |
| Short-term debt | 14 407 | 4 255 | 11 963 | 17 210 | 17 956 | 33 741 | 81 644 | 44 727 | 59 072 | 13 506 | 41 030 | 26 162 | 24 669 | 23 850 | 31 793 | 37 002 | 27 922 |
| Total debt | 110 227 | 98 545 | 71 321 | 321 540 | 342 801 | 347 702 | 383 807 | 335 344 | 349 841 | 332 470 | 356 232 | 358 491 | 349 200 | 330 429 | 384 177 | 389 364 | 372 139 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cetho Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torodd Nymoen | Chief Executive Officer | 0 companies |
| Roger Helge Pettersen | Board of Directors | 0 companies |
| Petter Christian Wilskow | Board of Directors | 0 companies |
| Julie Charlotte Drechsler | Board of Directors | 0 companies |
| Johan Bastian Jarnæs | Board of Directors | 0 companies |
| Sven Erik Leion | Board of Directors | 0 companies |
| Svein Erik Drechsler | Board of Directors | 0 companies |
| Morten Støver | Chairman | 0 companies |
| Roar Thoresen | Board of Directors | 0 companies |