| Revenue | NOK 110,5M | +8% |
| EBITDA | NOK 1,4M | +16% |
| Net profit | NOK 322K | +106% |
| Total assets | NOK 62,9M | +2% |
| Equity | NOK 19,5M | +8% |
| Employees | 59 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 86 609 | 84 691 | 84 080 | 81 597 | 71 994 | 53 472 | 58 987 | 63 909 | 78 164 | 84 101 | 81 651 | 90 048 | 98 671 | 111 780 | 101 861 | 110 460 |
| Staff expenses | −25 109 | −24 546 | −27 170 | −26 554 | −26 737 | −19 624 | −21 296 | −23 047 | −24 482 | −27 787 | −32 782 | −28 658 | −30 051 | −35 059 | −34 170 | −36 719 |
| EBITDA | 1 062 | 4 036 | 3 994 | 3 115 | 74 | 780 | 1 529 | 2 280 | 5 729 | 1 708 | −9 708 | 6 250 | 7 046 | 7 872 | 1 208 | 1 406 |
| Depreciation & amort. | −1 574 | −1 632 | −1 626 | −1 656 | −1 612 | −891 | −838 | −857 | −855 | −1 110 | −1 748 | −1 712 | −1 662 | −1 699 | −1 783 | −1 084 |
| EBIT | −512 | 2 404 | 2 368 | 1 460 | −1 538 | −112 | 691 | 1 423 | 4 874 | 598 | −11 456 | 4 537 | 5 385 | 6 174 | −576 | 322 |
| Net financials | −935 | −1 146 | 972 | −959 | −164 | −2 353 | 191 | 111 | 1 759 | 2 377 | 1 525 | 238 | 348 | −302 | −5 536 | −101 |
| Profit before tax | −2 447 | 1 258 | 1 396 | 2 418 | −1 375 | 2 241 | 501 | 1 312 | 3 115 | −1 779 | −12 981 | 4 300 | 5 037 | 6 475 | −6 112 | 221 |
| Tax | 191 | 358 | 415 | 269 | 45 | 745 | 106 | 338 | 1 080 | 93 | −2 635 | 956 | 1 115 | 1 373 | −396 | −101 |
| Net profit | −2 638 | 899 | 981 | 2 149 | −1 420 | 1 496 | 394 | 974 | 2 036 | −1 871 | −10 346 | 3 344 | 3 922 | 5 102 | −5 716 | 322 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44 143 | 39 955 | 37 940 | 36 675 | 22 057 | 22 259 | 21 425 | 23 118 | 29 636 | 35 806 | 35 734 | 45 359 | 37 871 | 58 401 | 61 757 | 62 880 |
| Equity | 8 776 | 9 912 | 10 711 | 8 560 | 7 140 | 9 095 | 9 489 | 10 464 | 12 499 | 10 628 | 6 282 | 9 626 | 13 548 | 18 650 | 17 982 | 19 452 |
| Long-term debt | −2 150 | −1 139 | −692 | −593 | −429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 211 | 434 |
| Short-term debt | 15 589 | 16 576 | 15 419 | 16 852 | 12 515 | 10 446 | 10 436 | 12 384 | 16 963 | 20 559 | 17 305 | 24 588 | 18 967 | 39 115 | 43 564 | 42 994 |
| Total debt | 33 217 | 28 905 | 26 538 | 27 523 | 14 487 | 13 163 | 11 936 | 12 654 | 17 136 | 25 178 | 29 452 | 35 733 | 24 323 | 39 751 | 43 775 | 43 428 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svenheim Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tor-Henning Gunnerød | Chief Executive Officer | 0 companies |
| Thomas Pedersen | Chief Executive Officer | 0 companies |
| Per Åge Husby | Board of Directors | 0 companies |
| Jan Petter Nilsen | Chairman | 0 companies |
| Anders Svenheim | Board of Directors | 0 companies |