| Revenue | NOK 168,9M | -2% |
| EBITDA | NOK 8,9M | +66% |
| Net profit | NOK 2,5M | +2223% |
| Total assets | NOK 78,3M | +2% |
| Equity | NOK 19,4M | +15% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 132 701 | 145 778 | 162 247 | 171 892 | 168 900 |
| Staff expenses | −8 775 | −9 322 | −9 684 | −9 447 | −9 114 |
| EBITDA | 7 821 | 5 549 | 8 895 | 5 371 | 8 918 |
| Depreciation & amort. | −4 128 | −4 331 | −3 580 | −3 216 | −3 254 |
| EBIT | 3 693 | 1 218 | 5 315 | 2 155 | 5 664 |
| Net financials | −1 924 | −1 825 | −1 800 | −2 299 | −2 477 |
| Profit before tax | 1 769 | −607 | 3 515 | −144 | 3 187 |
| Tax | 390 | −133 | 774 | −27 | 697 |
| Net profit | 1 379 | −474 | 2 740 | −117 | 2 489 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 79 347 | 75 429 | 79 929 | 77 111 | 78 332 |
| Equity | 14 796 | 14 322 | 17 062 | 16 945 | 19 434 |
| Long-term debt | 18 553 | 15 278 | 13 560 | 8 851 | 6 630 |
| Short-term debt | 45 998 | 45 829 | 49 306 | 51 314 | 52 268 |
| Total debt | 64 551 | 61 107 | 62 867 | 60 166 | 58 898 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
KG Chief Executive Officer | Chief Executive Officer | 2009 – 2022 |
LK Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Deputy Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51.22% | 51.22% | 2024 | |
| Company | 48.78% | 48.78% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjersti Granmo Nerheim | Chief Executive Officer | 0 companies |
| Leif Kåre Gjerde | Chief Executive Officer | 0 companies |
| Tom Hardeland | Chief Executive Officer | 0 companies |
| Jon Olav Kringlebotten | Board of Directors | 0 companies |
| Tove Aune | Board of Directors | 0 companies |
| Elisabeth Riskedal | Board of Directors | 0 companies |
| Tommy Neverdahl Nordbø | Chairman | 0 companies |
| Reidar Berge | Deputy Chairman | 0 companies |