| Revenue | NOK 16,2M | +6% |
| EBITDA | NOK 3,5M | -23% |
| Net profit | NOK 1,9M | -32% |
| Total assets | NOK 9,1M | -12% |
| Equity | NOK 3,3M | +7% |
| Employees | 9 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 342 | 2 918 | 3 788 | 4 229 | 8 838 | 3 891 | 3 901 | 5 525 | 6 338 | 7 271 | 9 790 | 9 743 | 9 424 | 12 747 | 13 744 | 15 212 | 16 179 |
| Staff expenses | −985 | −1 117 | −1 118 | −1 996 | −2 774 | −2 440 | −2 230 | −2 037 | −3 815 | −4 342 | −5 391 | −5 171 | −5 335 | −6 903 | −7 657 | −8 698 | −9 745 |
| EBITDA | 623 | 838 | 1 023 | 857 | 2 682 | 529 | 692 | 1 673 | 1 078 | 1 337 | 2 912 | 2 752 | 2 392 | 4 003 | 3 977 | 4 499 | 3 465 |
| Depreciation & amort. | −33 | −35 | −42 | −47 | −164 | −218 | −178 | −289 | −297 | −306 | −314 | −335 | −345 | −582 | −671 | −913 | −1 054 |
| EBIT | 590 | 803 | 981 | 811 | 2 518 | 310 | 514 | 1 384 | 781 | 1 032 | 2 598 | 2 417 | 2 047 | 3 421 | 3 306 | 3 586 | 2 411 |
| Net financials | −9 | 6 | 8 | 31 | 28 | 55 | 37 | 31 | 14 | 13 | 32 | 25 | 21 | 12 | 22 | 63 | 66 |
| Profit before tax | 581 | 809 | 990 | 842 | 2 546 | 365 | 551 | 1 415 | 795 | 1 044 | 2 630 | 2 442 | 2 069 | 3 433 | 3 328 | 3 649 | 2 476 |
| Tax | 164 | 234 | 277 | 238 | 721 | 110 | 158 | 378 | 200 | 252 | 604 | 538 | 455 | 755 | 733 | 805 | 546 |
| Net profit | 416 | 575 | 712 | 604 | 1 825 | 255 | 394 | 1 037 | 595 | 792 | 2 026 | 1 905 | 1 614 | 2 678 | 2 595 | 2 843 | 1 931 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 429 | 1 916 | 2 533 | 3 309 | 5 073 | 3 551 | 3 486 | 4 395 | 4 726 | 5 092 | 6 265 | 7 154 | 7 588 | 10 363 | 9 552 | 10 303 | 9 092 |
| Equity | 701 | 1 026 | 1 238 | 992 | 2 117 | 1 873 | 1 966 | 2 503 | 2 598 | 3 040 | 2 935 | 3 773 | 3 885 | 4 041 | 3 050 | 3 029 | 3 252 |
| Long-term debt | 62 | 4 | 0 | 0 | 0 | 0 | 0 | 68 | 24 | 21 | 29 | 9 | 55 | 24 | 86 | 39 | 0 |
| Short-term debt | 666 | 886 | 1 294 | 2 317 | 2 956 | 1 678 | 1 519 | 1 824 | 2 105 | 2 031 | 3 300 | 3 372 | 3 648 | 6 298 | 6 416 | 7 235 | 5 841 |
| Total debt | 728 | 890 | 1 294 | 2 317 | 2 956 | 1 678 | 1 519 | 1 892 | 2 128 | 2 052 | 3 330 | 3 381 | 3 703 | 6 321 | 6 502 | 7 274 | 5 841 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oip Holding As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tove Hepsø | Chief Executive Officer | 0 companies |
| Odd Ivar Pedersen | Chairman | 0 companies |