| Revenue | NOK 1,3M | +7% |
| EBITDA | NOK 879K | -12% |
| Net profit | NOK 588K | -8% |
| Total assets | NOK 11,5M | +5% |
| Equity | NOK 4,4M | +16% |
| Employees | 0 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 243 | 329 | 346 | 362 | 392 | 383 | 401 | 426 | 425 | 447 | 1 005 | 1 019 | 1 102 | 1 081 | 1 214 | 1 226 | 1 315 |
| Staff expenses | −0 | −0 | −113 | −4 | −3 | −3 | −12 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −10 |
| EBITDA | 0 | −12 | 92 | 252 | 199 | −86 | 271 | 337 | 357 | 326 | 361 | 410 | 541 | 787 | 900 | 493 | 986 | 998 | 879 |
| Depreciation & amort. | −0 | −0 | −51 | −51 | −51 | −51 | −53 | −54 | −56 | −61 | −70 | −70 | −186 | −312 | −316 | −316 | −322 | −263 | −262 |
| EBIT | 0 | −12 | 40 | 201 | 148 | −137 | 219 | 283 | 301 | 265 | 291 | 340 | 355 | 475 | 584 | 176 | 664 | 735 | 617 |
| Net financials | 0 | 2 | −65 | −65 | −143 | −58 | −56 | −54 | −46 | −34 | −30 | −29 | −22 | −6 | 0 | 3 | 35 | 90 | 139 |
| Profit before tax | 0 | −10 | −25 | 136 | 5 | −195 | 162 | 229 | 256 | 232 | 261 | 311 | 333 | 469 | 585 | 179 | 700 | 825 | 756 |
| Tax | −0 | −3 | −7 | 38 | 2 | −11 | 3 | 62 | 71 | 59 | 63 | 73 | 75 | 104 | 129 | 40 | 154 | 182 | 168 |
| Net profit | 0 | −7 | −18 | 98 | 4 | −185 | 160 | 167 | 185 | 173 | 197 | 239 | 258 | 365 | 456 | 139 | 546 | 643 | 588 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 528 | 2 856 | 2 823 | 5 219 | 2 801 | 2 920 | 2 851 | 2 935 | 2 593 | 2 654 | 2 858 | 9 602 | 9 671 | 9 646 | 9 675 | 10 459 | 10 959 | 11 523 |
| Equity | — | 457 | 439 | 416 | 420 | 235 | 395 | 562 | 747 | 919 | 1 117 | 1 355 | 1 613 | 1 979 | 2 434 | 2 574 | 3 120 | 3 763 | 4 351 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2 070 | 1 910 | 1 850 | 1 790 | 1 451 | 1 291 | 1 231 | 7 863 | 7 432 | 6 970 | 6 966 | 6 971 | 6 926 | 6 926 |
| Short-term debt | 0 | 18 | 224 | 383 | 443 | 496 | 615 | 439 | 398 | 222 | 246 | 271 | 126 | 261 | 242 | 135 | 368 | 270 | 246 |
| Total debt | 0 | 71 | 2 417 | 2 407 | 4 799 | 2 566 | 2 525 | 2 289 | 2 188 | 1 673 | 1 537 | 1 502 | 7 989 | 7 692 | 7 212 | 7 101 | 7 339 | 7 196 | 7 172 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
TH Deputy Member | Deputy Member | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. H. Holtet Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Trine Godø Holtet | Chief Executive Officer | 0 companies |
| Tonny Holtet | Deputy Member | 0 companies |
| John Henry Holtet | Chairman | 0 companies |