| Revenue | NOK 118,3M | +16% |
| EBITDA | NOK 38,2M | +50% |
| Net profit | NOK 30,2M | +72% |
| Total assets | NOK 108,5M | +20% |
| Equity | NOK 22,7M | -30% |
| Employees | 30 | — |
| Item | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 055 | 14 217 | 7 519 | 49 309 | 50 759 | 50 137 | 50 456 | 71 223 | 64 040 | 77 757 | 102 055 | 118 296 |
| Staff expenses | −3 603 | −5 923 | −7 935 | −14 251 | −17 271 | −19 867 | −21 059 | −27 190 | −25 646 | −28 410 | −31 845 | −24 835 |
| EBITDA | −3 858 | −570 | −5 957 | 8 894 | 11 322 | 7 941 | 7 153 | 21 463 | 12 665 | 17 965 | 25 536 | 38 249 |
| Depreciation & amort. | −807 | −4 754 | −4 436 | −5 075 | −5 196 | −5 188 | −5 509 | −5 072 | −5 055 | −5 115 | −4 677 | −4 256 |
| EBIT | −4 665 | −5 324 | −10 393 | 3 819 | 6 126 | 2 753 | 1 644 | 16 391 | 7 610 | 12 850 | 20 859 | 33 993 |
| Net financials | −173 | −214 | −284 | −42 | −268 | 628 | −3 214 | 292 | −480 | 1 203 | 1 647 | 4 760 |
| Profit before tax | −4 838 | −5 538 | −10 677 | 3 777 | 5 858 | 3 381 | −1 570 | 16 682 | 7 130 | 14 053 | 22 506 | 38 752 |
| Tax | −1 353 | −1 734 | −2 803 | 814 | 1 306 | 627 | −536 | 3 672 | 1 573 | 3 096 | 4 954 | 8 552 |
| Net profit | −3 486 | −3 804 | −7 874 | 2 964 | 4 552 | 2 754 | −1 035 | 13 010 | 5 557 | 10 957 | 17 552 | 30 201 |
| Item | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 152 | 28 083 | 69 962 | 32 531 | 42 620 | 48 610 | 48 281 | 71 567 | 59 985 | 73 778 | 90 287 | 108 517 |
| Equity | 4 019 | 8 406 | 27 990 | 18 388 | 21 876 | 25 009 | 30 602 | 23 177 | 31 568 | 28 316 | 32 317 | 22 685 |
| Long-term debt | 7 000 | 14 668 | 11 168 | 3 762 | 3 732 | 4 472 | 5 806 | 6 535 | 8 907 | 7 996 | 11 501 | 11 638 |
| Short-term debt | 4 133 | 5 009 | 30 804 | 10 382 | 17 012 | 19 129 | 11 874 | 41 855 | 19 510 | 37 466 | 46 468 | 74 194 |
| Total debt | 11 133 | 19 677 | 41 972 | 14 144 | 20 744 | 23 601 | 17 680 | 48 390 | 28 417 | 45 462 | 57 970 | 85 832 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Løvenskiold-Vækerø As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Haltbakk | Chief Executive Officer | 0 companies |
| Jan Sandok | Chief Executive Officer | 0 companies |
| Arild Abildgaard Dimmen | Board of Directors | 0 companies |
| Carl Otto Løvenskiold | Chairman | 0 companies |
| Gisle Bjørnstad | Board of Directors | 0 companies |