| Revenue | NOK 9M | -6% |
| EBITDA | NOK 2,4M | +83% |
| Net profit | NOK 1,1M | +373% |
| Total assets | NOK 6,9M | -8% |
| Equity | NOK 3,6M | +43% |
| Employees | 5 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 774 | 559 | 1 074 | 3 629 | 3 463 | 2 493 | 2 619 | 4 149 | 7 623 | 5 585 | 5 950 | 4 033 | 9 518 | 8 956 |
| Staff expenses | −488 | −745 | −757 | −729 | −764 | −735 | −730 | −309 | −729 | −927 | −1 269 | −1 001 | −1 261 | −1 311 |
| EBITDA | −424 | −1 061 | −1 222 | −260 | −691 | 201 | −235 | 1 164 | 1 666 | 2 077 | 694 | 826 | 1 319 | 2 419 |
| Depreciation & amort. | −20 | −31 | −31 | −23 | −11 | −620 | −675 | −702 | −681 | −717 | −741 | −728 | −727 | −640 |
| EBIT | −445 | −1 092 | −1 253 | −283 | −701 | −418 | −909 | 461 | 984 | 1 360 | −47 | 98 | 593 | 1 779 |
| Net financials | −55 | −130 | −367 | −103 | 41 | −341 | −340 | −283 | −247 | −181 | −262 | −37 | −363 | −389 |
| Profit before tax | −500 | −1 222 | −1 620 | −386 | −661 | −760 | −1 249 | 179 | 738 | 1 179 | −309 | 61 | 230 | 1 390 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −926 | 259 | −0 | −0 | 1 | 307 |
| Net profit | −500 | −1 222 | −1 620 | −386 | −661 | −760 | −1 249 | 179 | 1 664 | 919 | −309 | 61 | 229 | 1 083 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 152 | 750 | 862 | 1 584 | 963 | 6 260 | 6 252 | 6 446 | 9 533 | 8 094 | 6 196 | 7 636 | 7 473 | 6 885 |
| Equity | 500 | −722 | −2 342 | −1 728 | −1 388 | −1 362 | −1 170 | −991 | 1 613 | 2 532 | 2 223 | 2 285 | 2 514 | 3 597 |
| Long-term debt | 0 | 0 | 1 000 | 1 000 | 0 | 5 549 | 4 493 | 4 713 | 3 039 | 2 794 | 1 863 | 1 022 | 246 | 56 |
| Short-term debt | 652 | 1 472 | 2 204 | 2 312 | 2 352 | 2 073 | 2 929 | 2 724 | 4 881 | 2 769 | 2 110 | 4 329 | 4 713 | 3 232 |
| Total debt | 652 | 1 472 | 3 204 | 3 312 | 2 352 | 7 622 | 7 422 | 7 437 | 7 921 | 5 562 | 3 973 | 5 351 | 4 959 | 3 289 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
SS Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Habu Holding As | Company | 51.4% | 51.4% | 2024 |
Emol As | Company | 39.5% | 39.5% | 2024 |
| Individual | 9.1% | 9.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hetland | Chief Executive Officer | 0 companies |
| Sturla Sand | Deputy Member | 0 companies |
| Terje Nyman | Board of Directors | 0 companies |