| Revenue | NOK 3,2M | +2% |
| EBITDA | NOK 187K | -27% |
| Net profit | NOK 97K | -30% |
| Total assets | NOK 1,4M | -8% |
| Equity | NOK 598K | +19% |
| Employees | 1 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 5 034 | 5 094 | 6 736 | 6 448 | 6 209 | 5 564 | 6 525 | 6 077 | 4 873 | 6 516 | 6 661 | 4 150 | 2 699 | 2 988 | 3 363 | 3 147 | 3 209 |
| Staff expenses | −0 | −1 051 | −1 129 | −1 517 | −1 716 | −1 997 | −1 763 | −2 027 | −1 897 | −2 533 | −2 043 | −2 339 | −1 676 | −746 | −745 | −843 | −797 | −811 |
| EBITDA | 0 | 250 | 428 | 707 | 326 | 408 | −568 | −956 | −86 | −1 595 | 357 | 284 | −993 | 203 | 348 | 290 | 254 | 187 |
| Depreciation & amort. | −0 | −7 | −11 | −18 | −28 | −41 | −43 | −41 | −84 | −108 | −102 | −27 | −18 | −18 | −18 | −18 | −5 | −0 |
| EBIT | 0 | 243 | 418 | 689 | 298 | 367 | −611 | −998 | −170 | −1 703 | 254 | 257 | −1 011 | 184 | 329 | 272 | 249 | 187 |
| Net financials | 0 | −17 | 5 | 2 | 9 | 12 | 4 | −15 | −38 | −162 | −196 | −175 | −166 | −165 | −105 | −93 | −70 | −61 |
| Profit before tax | 0 | 226 | 422 | 691 | 308 | 379 | −607 | −1 013 | −207 | −1 865 | 58 | 82 | −1 177 | 20 | 224 | 179 | 179 | 126 |
| Tax | −0 | 64 | 139 | 203 | 92 | 73 | −164 | −273 | −19 | −437 | 37 | 41 | −259 | 4 | 49 | 40 | 39 | 28 |
| Net profit | 0 | 162 | 284 | 488 | 215 | 306 | −444 | −740 | −188 | −1 427 | 21 | 41 | −918 | 15 | 175 | 139 | 140 | 97 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 271 | 1 464 | 2 194 | 2 342 | 2 923 | 2 238 | 1 998 | 2 976 | 3 803 | 3 500 | 3 765 | 1 921 | 1 675 | 1 760 | 1 627 | 1 526 | 1 404 |
| Equity | — | 563 | 847 | 1 335 | 1 550 | 1 855 | 1 412 | 672 | 1 428 | 1 | 22 | 482 | −436 | 47 | 223 | 361 | 501 | 598 |
| Long-term debt | 0 | 309 | 25 | −0 | 0 | 11 | 0 | 192 | 142 | 92 | 42 | 975 | 875 | 775 | 675 | 575 | 475 | 389 |
| Short-term debt | 0 | 399 | 591 | 859 | 792 | 1 056 | 826 | 1 134 | 1 406 | 3 710 | 3 436 | 2 308 | 1 482 | 853 | 862 | 690 | 550 | 417 |
| Total debt | 0 | 708 | 617 | 859 | 792 | 1 067 | 826 | 1 325 | 1 547 | 3 801 | 3 478 | 3 283 | 2 357 | 1 628 | 1 537 | 1 265 | 1 025 | 806 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SE Deputy Member | Deputy Member | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tgm Group As | Company | 92.7% | 92.7% | 2022 |
Sinus As | Company | 5.1% | 5.1% | 2022 |
Sinus Finans As | Company | 2.3% | 2.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Herbert Kümmel | Chief Executive Officer | 0 companies |
| Skjalg Eide | Deputy Member | 0 companies |
| Morten Guttormsen | Chairman | 0 companies |