| Revenue | NOK 36M | +2% |
| EBITDA | NOK 18M | +14% |
| Net profit | NOK 27,2M | +26% |
| Total assets | NOK 1B | +3% |
| Equity | NOK 206,9M | +7% |
| Employees | 5 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 24 245 | 20 518 | 22 262 | 22 572 | 39 935 | 38 933 | 41 380 | 27 009 | 24 936 | 32 089 | 26 164 | 28 603 | 29 668 | 30 914 | 33 757 | 35 454 | 36 050 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 457 | −4 136 | −6 277 | −7 919 | −9 755 | −13 779 | −12 450 | −8 248 |
| EBITDA | 0 | 18 342 | 13 666 | 13 950 | 16 469 | 28 130 | 26 032 | 21 251 | 14 653 | 12 806 | 19 101 | 14 041 | 14 037 | 15 180 | 11 479 | 11 252 | 15 846 | 17 990 |
| Depreciation & amort. | −0 | −4 686 | −6 239 | −5 772 | −5 485 | −13 171 | −12 887 | −10 107 | −5 597 | −5 413 | −5 265 | −6 265 | −4 057 | −3 068 | −3 085 | −2 727 | −3 108 | −3 422 |
| EBIT | 0 | 13 657 | 7 427 | 8 178 | 10 983 | 14 959 | 13 145 | 11 144 | 9 056 | 7 394 | 13 836 | 7 776 | 9 980 | 12 112 | 8 394 | 8 524 | 12 738 | 14 568 |
| Net financials | 0 | −7 477 | −7 019 | −1 794 | −6 850 | −14 477 | −13 631 | −8 626 | 13 486 | 23 819 | 11 668 | 68 871 | 36 271 | 192 664 | 142 630 | 14 580 | 15 032 | 20 394 |
| Profit before tax | 0 | 6 180 | 408 | 6 384 | 4 134 | 482 | −485 | 2 518 | 22 542 | 31 212 | 25 505 | 76 647 | 46 251 | 204 777 | 151 024 | 23 104 | 27 770 | 34 962 |
| Tax | −0 | −0 | −0 | −0 | 1 113 | 143 | −115 | 8 | 1 472 | −193 | 6 168 | 2 150 | −430 | −47 | 1 683 | 766 | 6 195 | 7 807 |
| Net profit | 0 | 6 180 | 408 | 6 384 | 3 021 | 339 | −370 | 2 510 | 21 070 | 31 406 | 19 337 | 74 497 | 46 681 | 204 824 | 149 340 | 22 339 | 21 574 | 27 155 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 172 779 | 176 680 | 157 787 | 306 916 | 376 966 | 320 405 | 414 823 | 351 400 | 551 140 | 671 344 | 668 410 | 826 447 | 1 001 613 | 1 042 270 | 1 009 366 | 994 933 | 1 027 830 |
| Equity | — | 18 105 | 17 839 | 21 896 | 24 917 | 23 268 | 21 230 | 23 741 | 32 925 | 58 331 | 47 668 | 106 116 | 123 306 | 170 242 | 236 852 | 207 046 | 192 671 | 206 878 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 295 895 | 386 712 | 309 785 | 483 564 | 577 285 | 533 572 | 678 864 | 726 658 | 715 790 | 743 992 | 756 822 | 779 182 |
| Short-term debt | 0 | 1 960 | 1 478 | 2 103 | 1 688 | 4 612 | 3 280 | 4 370 | 8 690 | 9 245 | 46 391 | 28 723 | 24 277 | 104 713 | 89 627 | 58 328 | 45 440 | 41 769 |
| Total debt | 0 | 154 675 | 158 840 | 135 890 | 281 999 | 353 698 | 299 174 | 391 082 | 318 475 | 492 810 | 623 676 | 562 295 | 703 141 | 831 371 | 805 418 | 802 320 | 802 262 | 820 951 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hero Kapital As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Helgesen | Chief Executive Officer | 0 companies |
| Cecilie Pande Aas | Chairman | 0 companies |
| Christer Dramstad Aas | Board of Directors | 0 companies |
| Sverre Henrik Aas | Board of Directors | 0 companies |
| Christer Dramstad | Board of Directors | 0 companies |
| Thomas Nguyen | Board of Directors | 0 companies |