| Revenue | NOK 44,6M | +12% |
| EBITDA | NOK 3,1M | -8% |
| Net profit | NOK 271K | -42% |
| Total assets | NOK 22,7M | -15% |
| Equity | NOK 13,5M | -11% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 582 | 36 615 | 41 812 | 39 776 | 44 584 |
| Staff expenses | −3 850 | −4 448 | −4 656 | −4 411 | −4 627 |
| EBITDA | 7 159 | 5 205 | 6 958 | 3 344 | 3 071 |
| Depreciation & amort. | −2 839 | −2 883 | −2 899 | −2 917 | −2 957 |
| EBIT | 4 320 | 2 322 | 4 059 | 427 | 114 |
| Net financials | −50 | −25 | 20 | 171 | 233 |
| Profit before tax | 4 270 | 2 296 | 4 079 | 598 | 347 |
| Tax | 942 | 505 | 897 | 132 | 76 |
| Net profit | 3 329 | 1 791 | 3 182 | 466 | 271 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 725 | 27 572 | 29 420 | 26 683 | 22 677 |
| Equity | 17 224 | 16 909 | 16 820 | 15 255 | 13 550 |
| Long-term debt | 3 255 | 1 689 | 969 | 528 | 47 |
| Short-term debt | 10 247 | 8 974 | 11 632 | 10 900 | 9 081 |
| Total debt | 13 501 | 10 663 | 12 600 | 11 428 | 9 128 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
HO Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Haugom | Chief Executive Officer | 0 companies |
| Hallvard Olden | Chief Executive Officer | 0 companies |
| Arild Gudbrandsen | Board of Directors | 0 companies |
| Lars Staffan Vilhelmsson | Chairman | 0 companies |
| Lars Storslett | Chairman | 0 companies |
| Lage Lervold | Board of Directors | 0 companies |
| Hanna Kristine Gundersen | Board of Directors | 0 companies |