| Revenue | NOK 34,5M | -12% |
| EBITDA | NOK 4,3M | -20% |
| Net profit | NOK 3,3M | -20% |
| Total assets | NOK 10M | -37% |
| Equity | NOK 1,1M | +1% |
| Employees | 13 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 917 | 25 388 | 24 770 | 18 336 | 29 940 | 32 503 | 33 474 | 31 470 | 28 246 | 0 | 29 910 | 31 557 | 34 704 | 38 806 | 40 397 | 39 013 | 34 525 |
| Staff expenses | −4 549 | −4 123 | −4 133 | −3 657 | −4 866 | −4 646 | −5 752 | −5 454 | −4 607 | −0 | −4 403 | −4 607 | −4 854 | −5 428 | −5 368 | −5 021 | −5 280 |
| EBITDA | 2 871 | 2 446 | 2 740 | 634 | 3 105 | 3 037 | 1 509 | 1 859 | 1 714 | 0 | 2 759 | 3 376 | 4 528 | 5 752 | 5 178 | 5 366 | 4 301 |
| Depreciation & amort. | −12 | −4 | −9 | −140 | −272 | −263 | −317 | −345 | −295 | −0 | −304 | −332 | −380 | −306 | −237 | −241 | −208 |
| EBIT | 2 859 | 2 442 | 2 731 | 494 | 2 833 | 2 774 | 1 192 | 1 514 | 1 419 | 0 | 2 454 | 3 043 | 4 148 | 5 446 | 4 941 | 5 126 | 4 093 |
| Net financials | 2 164 | 16 | −71 | −355 | −327 | −134 | 1 188 | 11 | −31 | 0 | 126 | 226 | −93 | −61 | 200 | 172 | 148 |
| Profit before tax | 5 024 | 2 458 | 2 661 | 139 | 2 507 | 2 640 | 2 379 | 1 525 | 1 388 | 0 | 2 580 | 3 269 | 4 054 | 5 384 | 5 141 | 5 298 | 4 240 |
| Tax | 828 | 685 | 748 | 44 | 704 | 736 | 287 | 401 | 345 | −0 | 538 | 679 | 892 | 953 | 1 363 | 1 166 | 933 |
| Net profit | 4 196 | 1 772 | 1 913 | 95 | 1 803 | 1 904 | 2 092 | 1 124 | 1 043 | 0 | 2 042 | 2 590 | 3 162 | 4 431 | 3 778 | 4 132 | 3 307 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 906 | 14 426 | 13 471 | 15 340 | 17 552 | 18 357 | 20 600 | 21 151 | 21 401 | — | 26 142 | 28 939 | 29 032 | 22 868 | 26 447 | 15 856 | 10 040 |
| Equity | 3 528 | 3 722 | 3 393 | 3 488 | 4 735 | 1 059 | 2 371 | 2 365 | 2 318 | — | 5 465 | 8 055 | 11 217 | 15 648 | 5 427 | 1 059 | 1 067 |
| Long-term debt | 0 | 0 | 5 489 | 9 096 | 8 405 | 8 362 | 7 533 | 6 687 | 5 841 | 0 | 4 318 | 0 | 7 195 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 378 | 10 704 | 4 521 | 2 710 | 4 387 | 8 933 | 10 696 | 12 099 | 13 242 | 0 | 16 359 | 13 689 | 10 620 | 7 219 | 21 020 | 14 796 | 8 973 |
| Total debt | 13 378 | 10 704 | 10 010 | 11 806 | 12 792 | 17 295 | 18 229 | 18 787 | 19 083 | 0 | 20 677 | 20 884 | 17 815 | 7 219 | 21 020 | 14 796 | 8 973 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helge Aune As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trude Hensvold | Chief Executive Officer | 0 companies |
| Morten Braastad Aune | Chairman | 0 companies |
| Henrik Berg | Chairman | 0 companies |
| Per Magnus Haug Frantzen | Board of Directors | 0 companies |