| Revenue | NOK 78,9M | -12% |
| EBITDA | NOK 2,2M | +50% |
| Net profit | NOK 1,7M | +62% |
| Total assets | NOK 28,7M | -12% |
| Equity | NOK 10,4M | -4% |
| Employees | 59 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 53 380 | 62 306 | 72 487 | 89 484 | 78 880 |
| Staff expenses | −26 453 | −28 190 | −29 922 | −34 852 | −38 286 |
| EBITDA | 2 554 | 4 448 | 3 198 | 1 447 | 2 173 |
| Depreciation & amort. | −23 | −38 | −24 | −24 | −23 |
| EBIT | 2 531 | 4 410 | 3 174 | 1 423 | 2 150 |
| Net financials | −19 | −27 | −19 | 5 | 92 |
| Profit before tax | 2 512 | 4 383 | 3 154 | 1 428 | 2 242 |
| Tax | 561 | 972 | 715 | 361 | 513 |
| Net profit | 1 951 | 3 411 | 2 440 | 1 067 | 1 729 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 831 | 27 951 | 35 237 | 32 496 | 28 699 |
| Equity | 10 148 | 8 968 | 9 797 | 10 785 | 10 407 |
| Long-term debt | 458 | 1 431 | 1 768 | 981 | 747 |
| Short-term debt | 13 225 | 17 552 | 23 671 | 20 730 | 17 545 |
| Total debt | 13 683 | 18 983 | 25 440 | 21 711 | 18 292 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
VJ Chief Executive Officer | Chief Executive Officer | 2019 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 56.31% | 56.31% | 2024 | |
| Company | 9.99% | 9.99% | 2024 | |
| Individual | 2.72% | 2.72% | 2024 | |
| Individual | 2.72% | 2.72% | 2024 | |
| Individual | 2.72% | 2.72% | 2024 | |
| Individual | 2.72% | 2.72% | 2024 | |
| Individual | 2.72% | 2.72% | 2024 | |
| Individual | 2.72% | 2.72% | 2024 | |
| Individual | 2.72% | 2.72% | 2023 | |
| Individual | 2.72% | 2.72% | 2024 | |
| Individual | 2.63% | 2.63% | 2024 | |
| Individual | 2.45% | 2.45% | 2024 | |
| Individual | 1.82% | 1.82% | 2024 | |
| Individual | 1.63% | 1.63% | 2024 | |
| Individual | 1.36% | 1.36% | 2024 | |
| Individual | 1.27% | 1.27% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Vidkun Johan Sætre | Chief Executive Officer | 0 companies |
| Tore Haukås | Chief Executive Officer | 0 companies |
| Harald Magne Bognøy | Board of Directors | 0 companies |
| Ørjan Godø | Board of Directors | 0 companies |
| Line Høgelid | Board of Directors | 0 companies |
| Stein Tosterud | Chairman | 0 companies |
| Tor Brattebø | Chairman | 0 companies |
| Kjell Arne Vardøy | Board of Directors | 0 companies |