| Revenue | NOK 14M | +3% |
| EBITDA | NOK 9,7M | -15% |
| Net profit | NOK 3,4M | -31% |
| Total assets | NOK 92,7M | +1% |
| Equity | NOK 36,5M | -1% |
| Employees | 0 | — |
| Item | 2008 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 236 | 11 705 | 10 942 | 10 952 | 11 782 | 12 666 | 12 999 | 11 474 | 10 202 | 11 602 | 13 916 | 13 569 | 13 990 |
| Staff expenses | −639 | −644 | −686 | −722 | −723 | −58 | −193 | −185 | −815 | −445 | −818 | −0 | −0 |
| EBITDA | 4 419 | 8 328 | 8 793 | 9 471 | 10 174 | 12 192 | 10 773 | 9 594 | 8 994 | 10 286 | 11 327 | 11 396 | 9 688 |
| Depreciation & amort. | −1 034 | −2 299 | −3 660 | −4 033 | −3 264 | −4 463 | −6 357 | −5 331 | −4 765 | −5 108 | −2 748 | −2 772 | −2 805 |
| EBIT | 3 385 | 6 029 | 5 134 | 5 438 | 6 910 | 7 728 | 4 416 | 4 263 | 4 229 | 5 178 | 8 578 | 8 624 | 6 884 |
| Net financials | −3 313 | −4 352 | −3 504 | −3 125 | −2 858 | −2 421 | −2 174 | −2 140 | −1 847 | −1 558 | −93 | −2 222 | −2 482 |
| Profit before tax | 72 | 1 677 | 1 630 | 2 313 | 4 052 | 5 308 | 2 241 | 2 123 | 2 382 | 3 620 | 8 486 | 6 403 | 4 401 |
| Tax | 23 | 469 | 440 | 812 | 1 066 | 1 274 | 493 | 467 | 524 | 796 | 1 867 | 1 406 | 968 |
| Net profit | 49 | 1 207 | 1 190 | 1 501 | 2 986 | 4 034 | 1 748 | 1 656 | 1 858 | 2 823 | 6 618 | 4 996 | 3 433 |
| Item | 2008 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66 132 | 96 639 | 94 195 | 101 305 | 98 287 | 96 958 | 96 505 | 96 391 | 97 538 | 88 358 | 90 171 | 91 462 | 92 715 |
| Equity | 2 344 | 4 300 | 21 190 | 22 690 | 25 676 | 29 710 | 31 458 | 33 114 | 34 972 | 37 795 | 37 374 | 36 956 | 36 503 |
| Long-term debt | 62 046 | 89 970 | 70 143 | 76 155 | 71 078 | 66 001 | 63 953 | 61 882 | 61 045 | 48 116 | 41 150 | 41 030 | 41 368 |
| Short-term debt | 1 742 | 2 369 | 2 862 | 2 459 | 1 533 | 1 248 | 1 093 | 1 395 | 1 521 | 2 447 | 11 647 | 13 476 | 14 844 |
| Total debt | 63 788 | 92 339 | 73 005 | 78 614 | 72 611 | 67 249 | 65 047 | 63 277 | 62 566 | 50 563 | 52 797 | 54 506 | 56 212 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Værnes Utvikling As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tonje Høyem | Chief Executive Officer | 0 companies |
| Alf Joachim Vennatrø | Chairman | 0 companies |
| Terje Kojedal | Board of Directors | 0 companies |
| Jan Vennatrø | Board of Directors | 0 companies |
| Terje Haugan | Board of Directors | 0 companies |
| Tor Jakob Reitan | Board of Directors | 0 companies |
| Stian Gunnerius Aasterud | Chairman | 0 companies |
| Christian Balstad | Board of Directors | 0 companies |
| Janet Balstad Skammelsrud | Board of Directors | 0 companies |