| Revenue | NOK 233,2M | +16% |
| EBITDA | NOK 11,7M | -12% |
| Net profit | NOK 10,1M | -3% |
| Total assets | NOK 92,7M | +27% |
| Equity | NOK 25,1M | -28% |
| Employees | 43 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 227 | 20 427 | 26 086 | 74 157 | 87 842 | 113 544 | 106 781 | 153 717 | 189 605 | 192 085 | 158 682 | 288 152 | 185 199 | 208 847 | 278 389 | 228 749 | 200 427 | 233 247 |
| Staff expenses | −8 157 | −8 343 | −6 370 | −8 544 | −14 173 | −13 710 | −16 598 | −18 522 | −19 340 | −22 930 | −24 703 | −36 524 | −35 177 | −31 492 | −38 674 | −37 536 | −38 422 | −53 928 |
| EBITDA | 2 337 | 1 605 | 1 866 | −533 | −437 | 1 443 | 7 395 | 13 313 | 10 642 | 6 584 | 1 655 | 10 906 | 1 916 | 12 548 | 3 237 | 12 208 | 13 209 | 11 670 |
| Depreciation & amort. | −386 | −420 | −345 | −460 | −394 | −330 | −349 | −575 | −485 | 182 | −331 | −473 | −514 | −336 | −333 | −431 | −452 | −200 |
| EBIT | 1 950 | 1 185 | 1 521 | −993 | −832 | 1 112 | 7 046 | 12 737 | 10 157 | 6 767 | 1 325 | 10 434 | 1 402 | 12 213 | 2 903 | 11 777 | 12 756 | 11 470 |
| Net financials | 104 | 108 | 20 | −117 | 176 | 402 | 349 | 2 038 | −887 | 260 | −312 | 417 | −179 | −39 | 313 | −25 | 619 | 1 466 |
| Profit before tax | 2 054 | 1 293 | 1 541 | −1 110 | −656 | 1 514 | 7 395 | 14 775 | 9 270 | 7 026 | 1 013 | 10 850 | 1 223 | 12 174 | 3 216 | 11 752 | 13 376 | 12 936 |
| Tax | 579 | 368 | 432 | −298 | −174 | 1 058 | 1 640 | 4 356 | 2 306 | 1 663 | 284 | 2 405 | 224 | 2 684 | 723 | 2 594 | 2 946 | 2 853 |
| Net profit | 1 475 | 925 | 1 108 | −812 | −483 | 456 | 5 755 | 10 419 | 6 964 | 5 363 | 729 | 8 446 | 999 | 9 490 | 2 493 | 9 158 | 10 430 | 10 083 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 228 | 8 008 | 11 245 | 25 058 | 42 801 | 45 998 | 48 455 | 78 904 | 57 563 | 67 137 | 63 126 | 79 208 | 42 905 | 52 965 | 57 814 | 62 058 | 73 228 | 92 715 |
| Equity | 1 605 | 2 024 | 3 132 | 2 320 | 1 837 | 2 294 | 8 049 | 16 768 | 13 979 | 13 342 | 13 531 | 15 427 | 12 426 | 17 916 | 20 409 | 24 566 | 34 996 | 25 079 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 052 | 684 | 1 402 | 3 727 | 1 524 | 3 870 | 2 262 | 3 207 | 3 404 | 2 329 |
| Short-term debt | 13 623 | 5 984 | 8 114 | 22 737 | 40 964 | 43 467 | 40 406 | 62 084 | 42 531 | 53 111 | 48 193 | 60 054 | 28 955 | 31 180 | 35 144 | 34 285 | 34 829 | 64 395 |
| Total debt | 13 623 | 5 984 | 8 114 | 22 737 | 40 964 | 43 704 | 40 406 | 62 136 | 43 584 | 53 795 | 49 595 | 63 781 | 30 479 | 35 050 | 37 405 | 37 492 | 38 232 | 66 723 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cbg Holding As | Company | 22.5% | 22.5% | 2023 |
Voc Holding As | Company | 22.5% | 22.5% | 2023 |
Husums Holding As | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Hoelsveen | Chief Executive Officer | 0 companies |
| Roar Morten Ingdal | Board of Directors | 0 companies |
| Madelen Wegger-Nilsen | Board of Directors | 0 companies |
| Knut Erik Husum | Board of Directors | 0 companies |
| Odd Børre Andersen | Chairman | 0 companies |
| Ole Christian Vistad | Board of Directors | 0 companies |