| Revenue | NOK 50,9M | -8% |
| EBITDA | NOK 14,8M | -10% |
| Net profit | NOK 6,3M | +0% |
| Total assets | NOK 137,5M | +7% |
| Equity | NOK 94,4M | +1% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 60 713 | 50 354 | 62 591 | 55 345 | 50 913 |
| Staff expenses | −13 092 | −10 651 | −12 524 | −17 064 | −8 827 |
| EBITDA | 22 859 | 12 111 | 14 592 | 16 360 | 14 794 |
| Depreciation & amort. | −6 062 | −4 919 | −5 463 | −7 370 | −5 752 |
| EBIT | 16 797 | 7 192 | 9 129 | 8 990 | 9 042 |
| Net financials | −150 | −93 | −511 | −690 | −999 |
| Profit before tax | 16 647 | 7 099 | 8 618 | 8 300 | 8 043 |
| Tax | 3 666 | 1 579 | 1 694 | 2 000 | 1 769 |
| Net profit | 12 981 | 5 520 | 6 924 | 6 300 | 6 274 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 123 312 | 118 628 | 120 520 | 128 392 | 137 546 |
| Equity | 89 060 | 90 164 | 91 924 | 93 184 | 94 439 |
| Long-term debt | 8 500 | 7 500 | 10 085 | 16 685 | 21 619 |
| Short-term debt | 23 642 | 21 026 | 19 627 | 18 523 | 20 903 |
| Total debt | 32 142 | 28 526 | 29 712 | 35 208 | 42 522 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
IM Deputy Member | Deputy Member | 2020 – 2024 |
KS Deputy Member | Deputy Member | 2020 – 2024 |
IM Deputy Member | Deputy Member | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 67% | 67% | 2024 | |
| Company | 33% | 33% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thor-Einar Haugom | Chief Executive Officer | 0 companies |
| Ingunn Melleby Fremmerlid | Deputy Member | 0 companies |
| Kenneth Sebergsen Beldo | Deputy Member | 0 companies |
| Ida Marit Bremnes Haaby | Deputy Member | 0 companies |
| Erik Jansen | Chairman | 0 companies |
| Helen Graarud | Board of Directors | 0 companies |
| Thomas Helge Arnesen | Board of Directors | 0 companies |
| John Marius Lynne | Board of Directors | 0 companies |
| Rune André Støten | Chairman | 0 companies |
| Frode Nybakken | Board of Directors | 0 companies |