| Revenue | NOK 5M | -21% |
| EBITDA | NOK 259K | -25% |
| Net profit | NOK 149K | -28% |
| Total assets | NOK 2,5M | +26% |
| Equity | NOK 1,6M | +10% |
| Employees | 7 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 750 | 8 900 | 4 901 | 9 645 | 9 325 | 12 389 | 10 442 | 6 459 | 5 457 | 1 905 | 4 582 | 6 761 | 6 742 | 6 710 | 7 218 | 8 775 | 6 302 | 4 990 |
| Staff expenses | −3 380 | −3 457 | −1 687 | −3 604 | −3 980 | −4 414 | −5 345 | −3 368 | −2 997 | −744 | −1 685 | −1 295 | −1 082 | −633 | −1 041 | −1 947 | −1 201 | −1 077 |
| EBITDA | 1 265 | 1 184 | 355 | 11 | 906 | 2 291 | 1 279 | 570 | −131 | −447 | 690 | 502 | −181 | 618 | 349 | 619 | 344 | 259 |
| Depreciation & amort. | −141 | −173 | −273 | −345 | −300 | −357 | −437 | −334 | −246 | −179 | −84 | −50 | −39 | −61 | −61 | −68 | −58 | −40 |
| EBIT | 1 123 | 1 010 | 82 | −333 | 606 | 1 933 | 842 | 236 | −377 | −627 | 607 | 453 | −220 | 557 | 287 | 550 | 286 | 219 |
| Net financials | −31 | 1 | −11 | 10 | −22 | −11 | −10 | −20 | −57 | −67 | −90 | −34 | −72 | −31 | −38 | −84 | −21 | −28 |
| Profit before tax | 1 092 | 1 012 | 72 | −324 | 584 | 1 923 | 832 | 217 | −433 | −693 | 517 | 418 | −292 | 526 | 250 | 466 | 265 | 191 |
| Tax | 250 | 286 | 45 | −12 | 135 | 561 | 246 | 38 | −0 | −0 | −0 | −0 | −0 | 39 | 58 | −0 | 58 | 43 |
| Net profit | 842 | 725 | 27 | −312 | 449 | 1 361 | 587 | 179 | −433 | −693 | 517 | 418 | −292 | 488 | 191 | 362 | 207 | 149 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 749 | 3 539 | 3 366 | 3 737 | 3 764 | 4 955 | 4 492 | 2 573 | 1 897 | 927 | 1 831 | 3 133 | 2 200 | 2 652 | 1 385 | 2 341 | 2 010 | 2 534 |
| Equity | 781 | 1 506 | 1 533 | 1 221 | 871 | 932 | 519 | 697 | 264 | −429 | 88 | 506 | 214 | 702 | 893 | 1 255 | 1 462 | 1 610 |
| Long-term debt | 294 | 123 | 495 | 383 | 302 | 893 | 968 | 719 | 787 | 592 | 395 | 194 | 0 | 0 | 0 | 71 | 71 | 0 |
| Short-term debt | 1 674 | 1 910 | 1 338 | 2 132 | 2 592 | 3 131 | 3 006 | 1 157 | 846 | 763 | 1 348 | 2 433 | 1 986 | 1 950 | 492 | 1 015 | 477 | 853 |
| Total debt | 1 968 | 2 033 | 1 833 | 2 515 | 2 893 | 4 023 | 3 974 | 1 876 | 1 633 | 1 356 | 1 743 | 2 627 | 1 986 | 1 950 | 492 | 1 086 | 548 | 924 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mitas As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Hansen | Chief Executive Officer | 0 companies |
| Bjørnar Pedersen | Board of Directors | 0 companies |
| Tobias Appelbom | Chairman | 0 companies |