| Revenue | NOK 19,4M | +3% |
| EBITDA | NOK 3,4M | +51% |
| Net profit | NOK 2,4M | +50% |
| Total assets | NOK 15,8M | -1% |
| Equity | NOK 6,6M | +7% |
| Employees | 10 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 054 | 7 581 | 7 773 | 9 469 | 10 970 | 12 362 | 13 108 | 12 417 | 13 101 | 16 880 | 12 785 | 14 769 | 17 194 | 19 445 | 21 006 | 18 717 | 19 353 |
| Staff expenses | −2 581 | −2 713 | −2 817 | −3 188 | −3 820 | −4 305 | −4 709 | −4 797 | −4 238 | −4 686 | −4 699 | −6 605 | −6 388 | −7 290 | −8 581 | −7 945 | −8 077 |
| EBITDA | 1 397 | 1 325 | 1 270 | 1 691 | 2 454 | 2 314 | 2 626 | 2 242 | 2 876 | 4 838 | 2 518 | 1 571 | 2 811 | 3 598 | 3 139 | 2 234 | 3 372 |
| Depreciation & amort. | −205 | −205 | −127 | −123 | −178 | −184 | −190 | −145 | −176 | −302 | −368 | −400 | −410 | −375 | −189 | −206 | −244 |
| EBIT | 1 192 | 1 120 | 1 143 | 1 568 | 2 276 | 2 130 | 2 436 | 2 097 | 2 700 | 4 536 | 2 150 | 1 171 | 2 400 | 3 223 | 2 950 | 2 028 | 3 128 |
| Net financials | 4 | 21 | 27 | 55 | 39 | 30 | 32 | 12 | −1 | −9 | −1 | 14 | 24 | −16 | 43 | 54 | −10 |
| Profit before tax | 1 196 | 1 141 | 1 170 | 1 623 | 2 315 | 2 160 | 2 468 | 2 109 | 2 699 | 4 527 | 2 149 | 1 184 | 2 424 | 3 207 | 2 993 | 2 082 | 3 118 |
| Tax | 335 | 319 | 327 | 454 | 648 | 604 | 666 | 566 | 674 | 1 086 | 495 | 261 | 533 | 706 | 659 | 458 | 685 |
| Net profit | 861 | 822 | 843 | 1 168 | 1 667 | 1 556 | 1 802 | 1 543 | 2 025 | 3 442 | 1 654 | 924 | 1 891 | 2 502 | 2 334 | 1 624 | 2 433 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 252 | 5 934 | 6 089 | 7 286 | 8 164 | 8 817 | 9 358 | 8 945 | 9 063 | 10 270 | 9 609 | 9 716 | 8 499 | 10 511 | 12 382 | 15 874 | 15 791 |
| Equity | 3 517 | 3 888 | 4 281 | 4 249 | 4 416 | 4 472 | 4 474 | 4 516 | 5 041 | 5 483 | 5 637 | 6 561 | 4 452 | 5 753 | 6 588 | 6 211 | 6 645 |
| Long-term debt | 0 | 0 | 0 | 0 | 11 | 27 | 37 | 38 | 42 | 23 | 0 | 0 | 0 | 0 | 0 | 3 833 | 3 433 |
| Short-term debt | 1 735 | 2 046 | 1 808 | 3 019 | 3 737 | 4 318 | 4 847 | 4 390 | 3 979 | 4 764 | 3 972 | 3 155 | 4 048 | 4 757 | 5 794 | 5 829 | 5 713 |
| Total debt | 1 735 | 2 046 | 1 808 | 3 036 | 3 748 | 4 345 | 4 884 | 4 429 | 4 022 | 4 787 | 3 972 | 3 155 | 4 048 | 4 757 | 5 794 | 9 663 | 9 147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
OV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ståle Skrove As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torbjørn Haddal | Chief Executive Officer | 0 companies |
| Ole Vollan | Chief Executive Officer | 0 companies |
| Fredrikke Vollan | Board of Directors | 0 companies |
| Ståle Skrove | Chairman | 0 companies |
| Geir Skrove | Board of Directors | 0 companies |