| Revenue | NOK 511,9M | +11% |
| EBITDA | NOK 25M | -16% |
| Net profit | NOK -16M | -415% |
| Total assets | NOK 316,7M | +28% |
| Equity | NOK 37,1M | -27% |
| Employees | 136 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 122 716 | 149 332 | 164 425 | 168 542 | 188 595 | 203 088 | 220 965 | 229 549 | 244 439 | 276 831 | 314 523 | 196 372 | 258 453 | 410 086 | 459 463 | 511 930 |
| Staff expenses | −37 228 | −53 076 | −58 201 | −65 507 | −65 676 | −71 308 | −62 671 | −47 499 | −50 286 | −55 851 | −55 092 | −48 923 | −55 825 | −72 294 | −85 228 | −95 006 |
| EBITDA | 7 275 | 5 529 | 16 168 | 9 654 | −3 353 | 3 907 | −19 193 | −2 939 | −52 | 13 731 | 12 585 | −14 104 | 43 947 | 44 647 | 29 776 | 24 997 |
| Depreciation & amort. | −1 461 | −2 134 | −2 673 | −2 391 | −2 870 | −3 427 | −4 075 | −4 702 | −7 094 | −10 087 | −17 399 | −23 865 | −27 306 | −29 289 | −32 005 | −39 547 |
| EBIT | 5 814 | 3 396 | 13 494 | 7 262 | −6 223 | 480 | −23 269 | −7 641 | −7 146 | 3 644 | −4 814 | −37 969 | 16 641 | 15 357 | −2 229 | −14 550 |
| Net financials | −2 480 | −2 573 | −5 151 | −1 392 | −1 609 | −3 | −116 | −152 | −748 | −295 | −3 091 | −784 | −674 | −1 065 | −1 157 | −4 310 |
| Profit before tax | 3 334 | 823 | 8 343 | 5 870 | −7 832 | 477 | −23 385 | −7 793 | −7 894 | 3 349 | −7 905 | −38 754 | 15 968 | 14 293 | −3 386 | −18 860 |
| Tax | 125 | 493 | 3 298 | 1 884 | −934 | 537 | −5 207 | −921 | 355 | 1 904 | −1 121 | −8 166 | 3 683 | 3 646 | −277 | −2 856 |
| Net profit | 3 209 | 330 | 5 046 | 3 986 | −6 898 | −60 | −18 178 | −6 872 | −8 249 | 1 445 | −6 784 | −30 588 | 12 285 | 10 646 | −3 109 | −16 004 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 129 456 | 134 140 | 211 176 | 188 009 | 176 098 | 178 660 | 191 439 | 187 053 | 195 250 | 217 849 | 242 013 | 241 625 | 220 774 | 233 430 | 247 335 | 316 739 |
| Equity | 20 960 | 21 290 | 92 352 | 96 338 | 92 104 | 92 044 | 82 407 | 72 272 | 64 023 | 56 998 | 47 102 | 51 679 | 67 163 | 59 401 | 50 559 | 37 129 |
| Long-term debt | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 108 495 | 112 850 | 118 823 | 91 671 | 83 994 | 86 616 | 109 032 | 114 781 | 131 227 | 160 851 | 194 911 | 189 946 | 153 611 | 174 029 | 196 776 | 279 610 |
| Total debt | 108 495 | 112 850 | 118 824 | 91 671 | 83 994 | 86 616 | 109 032 | 114 781 | 131 227 | 160 851 | 194 911 | 189 946 | 153 611 | 174 029 | 196 776 | 279 610 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thon Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Halvor Smette | Chief Executive Officer | 0 companies |
| Sissel Berdal Haga Thon | Board of Directors | 0 companies |
| Morten Thorvaldsen | Board of Directors | 0 companies |
| Ole-Christian Hallerud | Board of Directors | 0 companies |
| Dag Tangevald-Jensen | Board of Directors | 0 companies |
| Annette Hofgaard | Board of Directors | 0 companies |
| Lars Petter Mathisen | Board of Directors | 0 companies |
| Arne Blikstad Sperre | Board of Directors | 0 companies |
| Olav Thon | Chairman | 0 companies |
| Geir Tore Thorvaldsen | Board of Directors | 0 companies |
| Kjetil Nilsen | Chairman | 0 companies |