| Revenue | NOK 4,7M | +23% |
| EBITDA | NOK 947K | +15% |
| Net profit | NOK 602K | +4% |
| Total assets | NOK 2,5M | -19% |
| Equity | NOK 767K | +15% |
| Employees | 7 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 958 | 1 188 | 1 328 | 1 610 | 2 366 | 1 940 | 1 790 | 1 540 | 1 796 | 2 150 | 2 323 | 2 309 | 2 179 | 2 431 | 3 241 | 3 796 | 4 681 |
| Staff expenses | −565 | −597 | −718 | −826 | −966 | −908 | −1 165 | −1 402 | −1 313 | −1 436 | −1 571 | −1 531 | −1 359 | −1 349 | −1 884 | −2 066 | −3 054 |
| EBITDA | 19 | 215 | 275 | 447 | 429 | −3 | 54 | −287 | 163 | 310 | 374 | 282 | 350 | 101 | 595 | 826 | 947 |
| Depreciation & amort. | −81 | −146 | −146 | −146 | −146 | −101 | −38 | −38 | −38 | −53 | −19 | −18 | −18 | −47 | −36 | −71 | −143 |
| EBIT | −62 | 69 | 130 | 302 | 283 | −104 | 16 | −325 | 125 | 257 | 355 | 264 | 332 | 54 | 558 | 754 | 805 |
| Net financials | −14 | −21 | −31 | −3 | −6 | −9 | −2 | −9 | −17 | −17 | −12 | −14 | −12 | −11 | −16 | −13 | −33 |
| Profit before tax | −76 | 49 | 99 | 299 | 278 | −113 | 14 | −334 | 108 | 240 | 343 | 250 | 320 | 43 | 543 | 741 | 772 |
| Tax | −33 | 24 | 28 | 84 | 78 | −29 | 4 | −78 | 32 | 60 | 79 | 55 | 70 | 10 | 121 | 163 | 170 |
| Net profit | −43 | 24 | 71 | 215 | 200 | −84 | 10 | −256 | 76 | 180 | 264 | 195 | 250 | 33 | 422 | 578 | 602 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 812 | 624 | 479 | 775 | 869 | 781 | 841 | 772 | 674 | 1 001 | 1 280 | 1 486 | 1 639 | 1 383 | 1 533 | 3 119 | 2 518 |
| Equity | 57 | 81 | 152 | 366 | 566 | 482 | 492 | 236 | 312 | 492 | 756 | 951 | 483 | 516 | 937 | 666 | 767 |
| Long-term debt | 591 | 244 | 37 | 12 | 0 | 93 | 63 | 33 | 3 | 153 | 117 | 81 | 45 | 575 | 30 | 571 | 522 |
| Short-term debt | 163 | 299 | 290 | 396 | 303 | 206 | 286 | 503 | 359 | 357 | 408 | 455 | 1 111 | 292 | 566 | 1 883 | 1 228 |
| Total debt | 755 | 543 | 327 | 408 | 303 | 299 | 349 | 536 | 362 | 510 | 525 | 536 | 1 156 | 868 | 595 | 2 454 | 1 750 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EA Deputy Member | Deputy Member | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fidus Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Hatling | Chief Executive Officer | 0 companies |
| Edgar Austli | Deputy Member | 0 companies |
| Magne Ryan | Chairman | 0 companies |
| Per Odd Gustavsen | Chairman | 0 companies |